THIRD-PARTY RISK MANAGEMENT

Clear the vendor queue without lowering the bar.

We assess vendors, clear review backlogs and build TPRM programs that keep up with procurement.

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Sound Familiar?

New vendors wait weeks in security review, and the business works around you, while every vendor gets the same long questionnaire, whatever the risk, and vendors were assessed at onboarding and never looked at again.

What We Do

Intake and tiering. Inherent-risk questions that route each vendor to the right depth of review.
Security assessments. SIG and CAIQ questionnaires, SOC report reviews, findings and remediation requests.
Technical deep dives. Architecture and data-flow reviews for high-risk vendors, ending in approve, approve with conditions, or reject.
Ongoing monitoring. Reassessment schedules, expiring SOC reports and contracts, and issue follow-up.
Exceptions and contract terms. Risk acceptances, security addenda and vendor commitments tracked to closure.
Workflow automation. Intake to approval in ServiceNow or your GRC tool, with reporting.
AI vendor reviews. Extra review for vendors that put your data into AI models.

Frameworks and Platforms

SIG · CAIQ · SOC 2 report review · NIST 800-53 · ISO 27001 · NIST AI RMF · ServiceNow · Archer · Jira

Typical Engagements

Backlog Sprint

Clear the assessment queue and document every finding.

Program Build or Redesign

Tiering, playbooks, workflows and reporting, set up for your team to run.

Assessment Capacity

Ongoing contract assessors for first-line reviews or second-line oversight.

NEED YOUR VENDOR REVIEW BACKLOG CLEARED?
Deploy specialized GRC capacity in 72 hours.
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