Defensible and repeatable
Third-party risk (TPRM)
Vendor risk assessments built for lean teams: clear tiering, right-sized due diligence, and documentation that holds up.
What we do
Simple structure, strong evidence.
Inventory & tiering
Get a complete vendor list and a tiering model that matches your risk and exam/audit expectations.
Due diligence packages
Right-sized due diligence (SOC, DPA, subprocessors, incident terms) based on vendor tier.
Exceptions and tracking
Document gaps and exceptions, track follow-ups, and keep a clean evidence trail.