Overview
Third-party vendors are one of the most significant and undermanaged sources of cybersecurity risk. Whether they process your data, connect to your systems, or support your operations, a breach on their end can quickly become your problem (regulatory, reputational, and operational). Quarterly reviews keep that risk in check on an ongoing basis.
I've worked with organizations that had strong internal controls, solid policies, and regular audits. What they didn't have was visibility into a key vendor. When that vendor had a breach, the organization's data was exposed. The liability wasn't theirs to cause, but it was theirs to explain.
Vendor Risk Profiling
We help you identify and classify your vendors by the level of access and data they handle, so your review efforts are focused where the risk is highest.
Security Questionnaires & Review
We conduct structured reviews using industry-standard questionnaires and documentation requests, evaluating vendors against your security requirements and applicable frameworks.
Quarterly Reporting
Each quarter you receive a clear summary of vendor risk posture, changes since the last review, and any vendors requiring remediation, escalation, or contract action.
Some of the largest breaches in history started with a trusted vendor. Don't let someone else's vulnerability become your headline.
What You Can Expect
- Initial vendor inventory and risk tiering
- Quarterly review cadence covering your highest-risk vendors
- Standardized questionnaires and evidence review
- Vendor risk scores with trend tracking over time
- Executive-ready quarterly report with recommended actions