PRODUCT

  • #
  • #
The platform comprises of the
  • Vendor Risk Management Maturity Model (VRMMM) benchmark tools for evaluating maturity of third-party risk management program.

  • Standard Information Gathering (SIG) The SIG employs a holistic set of industry best practices for gathering and assessing 18 critical risk domains of vendors including information technology, cybersecurity, privacy, resiliency and data security risks.

  • Standardized Control Assessment (SCA) The SCA assists risk professionals in performing onsite or virtual assessments of vendors. The SCA mirrors the 18 critical risk domains from the SIG, and can be scoped to an organization’s needs.

  • GDPR The GDPR: Data Processor Privacy Tool Kit provides preliminary guidance for both data controllers and data processors to effectively evaluate and manage third party processor risk under the European Union General Data Protection Regulation (GDPR) 2016/679 Article 28 “Processor” directives.

Integrated Third-Party Risk Management Platform


  • Vendor Managers / Risk Assessors
  •                 


  • Partner Portal
GOVERNANCE - REPORTING & DASHBOARD CENTRAL
AI-DRIVEN SMART ALERTS & RISK MANAGEMENT
VRMMM

Vendor Risk Management Maturity Model (VRMMM) benchmark tools for evaluating maturity of third-party risk management program.



Initiate Third-Party Risk Assessment

Standard Information Gathering (SIG) The SIG employs a holistic set of industry best practices for gathering and assessing 18 critical risk domains of vendors including information technology, cybersecurity, privacy, resiliency and data security risks.



Standardized Control Assessment (SCA)

Standardized Control Assessment (SCA) The SCA assists risk professionals in performing onsite or virtual assessments of vendors. The SCA mirrors the 18 critical risk domains from the SIG, and can be scoped to an organization’s needs.



Privacy - GDPR

The GDPR: Data Processor Privacy Tool Kit provides preliminary guidance for both data controllers and data processors to effectively evaluate and manage third party processor risk under the European Union General Data Protection Regulation (GDPR) 2016/679 Article 28 “Processor” directives.



Financial Health

Monitor Financial Health of Partners.



Cyber Security

Monitor your partners Cyber Security Risk. Make data-driven decisions to reduce cyber risk with the world's leading security ratings platform.



Human Resource Risk

Ensure your human resources are all clear of background checks including criminal, fraud, drug.