Vendor Risk · Third-Party

Know what your vendors are actually doing with your data.

Your contract says they have controls. Your customers and your regulators want proof. A Vendor Risk Assessment scores a third party against the controls that matter to your obligations — not a generic 300-question SIG that nobody reads.

Scoped to your contract

We map the assessment to the frameworks you owe — CMMC flow-down, HIPAA BAA, PCI service provider, Ohio HB96 vendor expectations.

Practitioner-reviewed

Every answer gets a human read. Vendor said yes? We ask what evidence proves it. Said no? We score the actual residual risk.

Actionable findings

You get a risk rating, a finding list with severity, and recommendations the vendor can act on — or that you can use to walk away.

What we assess

Governance, risk, and compliance posture
Identity & access management (IAM, MFA, privileged access)
Data protection (encryption at rest / in transit, key management)
Vulnerability management & patch cadence
Incident response & breach notification commitments
Sub-processor & 4th-party exposure
Business continuity & disaster recovery
Physical & cloud infrastructure controls

What you get

Overall risk rating (low / moderate / high / critical)
Per-category score with rationale
Finding list with severity and recommendation
Evidence link references for every claim
Executive summary for your leadership
Re-assessment cadence recommendation

Ready to score a vendor?

Tell us about the vendor, the data they touch, and how urgently you need the answer. We come back within 2 business days with scope, timeline, and price.