Third-Party Risk Management
As your trusted partner in Third-Party Risk and Vendor Management, we help organizations build scalable, efficient programs to assess, monitor, and manage third-party relationships—reducing risk while ensuring regulatory and contractual compliance.
Vendor Risk Framework Design & Implementation
We develop and implement a tailored third-party risk management framework aligned with industry standards (e.g., ISO 27001, NIST, SOC 2, SIG) and your specific business goals.
Risk-Based Tiering & Classification
We help classify vendors by criticality and risk level, enabling efficient resource allocation and deeper oversight where it’s needed most.
Contract & SLA Review Support
We assist in reviewing contracts and service-level agreements to ensure security, privacy, and compliance clauses are included and enforceable.
Issue Management & Remediation Tracking
We help you track identified vendor issues, prioritize risks, and work collaboratively with third parties to resolve gaps or control deficiencies.
Vendor Onboarding & Due Diligence
We streamline the onboarding process by conducting thorough risk assessments and due diligence checks, including security, privacy, financial, and compliance evaluations.
Third-Party Assessments & Questionnaires
We manage the distribution, review, and analysis of security and compliance questionnaires (e.g., SIG Lite, CAIQ, custom templates), ensuring responses are complete and trustworthy.
Ongoing Monitoring & Performance Reviews
We establish processes for continuous monitoring of vendor performance, risk indicators, and compliance with contractual and regulatory obligations.
Exit Strategy & Offboarding Support
We support vendor exit planning to protect your data and operations during contract termination or transition.