Third-party risk management
Know which vendors actually matter
Assess vendors against consistent criteria, weighted by what they can reach, and keep the assessment current after onboarding.
What changes
Every vendor gets the same review
A vendor with production data access is not a design tool. Tier vendors by access and data sensitivity, then spend the effort where it matters.
Reviews go stale immediately
Reassessment on a schedule tied to tier, plus alerts when a vendor's own posture changes.
Nobody knows the full list
Vendor inventory built from what your systems show is connected, not from what procurement remembers.
What's included
Vendor inventory
Central list with owner, tier, data accessed, and review status.
Risk tiering
Classify by data sensitivity and system access so review depth matches actual exposure.
Security reviews
Structured assessment with consistent criteria and a recorded decision.
Document collection
Request and store SOC 2 reports, certifications, and DPAs against the vendor record.
Reassessment scheduling
Automatic re-review based on tier.
Offboarding
Record access removal when a vendor relationship ends: a common audit finding.
Related capabilities
Compliance automation
Map once, prove everywhere
Evidence collection
Proof with its source attached
Continuous monitoring
Catch drift as it happens
Find out what your compliance program actually looks like
Thirty minutes, your real systems, no slideware. We'll show you what we'd automate first, and what you don't need us for.