Third-Party Risk Management & Supply Chain Governance
Prevent third-party data breaches, supply chain ransomware, and vendor compliance violations. End-to-end vendor security assessments, automated SIG/CAIQ questionnaires, continuous dark web telemetry, and RBI/SEBI/ISO 27001 regulatory governance.
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6 Core Pillars of Enterprise Third-Party Risk Management
Protect your crown jewels from compromised third-party vendors, outsourced development partners, SaaS platforms, and digital supply chains.
Automated Assessment Frameworks
Customized SIG (Standardized Information Gathering), CSA CAIQ, and ISO 27001 assessment questionnaires with automated evidence validation.
- Automated SIG Core & Lite questionnaires
- SOC 2 Type II & ISO certificate validation
- Automated gap scoring & evidence tracking
Continuous Vendor Cyber Telemetry
Non-intrusive 24/7 external surface monitoring of vendor domains, open administrative ports, expired TLS certificates, and dark web credential leaks.
- Real-time vendor security ratings & alerts
- Exposed vendor API & cloud storage detection
- Dark web employee credential exposure
Contractual Security Governance
Drafting and auditing Master Services Agreement (MSA) security schedules, right-to-audit clauses, and mandatory 6-hour incident disclosure SLAs.
- Enforceable right-to-audit contract clauses
- Mandatory 6-hour breach notification terms
- Post-contract secure data destruction proof
Fourth-Party Supply Chain Mapping
Mapping dependencies of your vendors' sub-processors and cloud hosting providers to uncover hidden systemic concentration risks.
- Sub-processor data privacy compliance
- Cloud concentration & redundancy audit
- Digital Personal Data Protection (DPDP) alignment
Supply Chain Threat Alerting
Instant notification whenever a software vendor in your stack suffers a zero-day exploit, ransomware attack, or critical CVE vulnerability.
- Targeted zero-day vendor compromise alerts
- Immediate blast-radius assessment playbooks
- Remediation SLA tracking
Regulatory TPRM Compliance
Satisfying RBI Outsourcing Guidelines, SEBI Cyber Resilience Framework, ISO 27001:2022 Control 5.19 (Supplier relationships), and SOC 2 Type II.
- RBI Outsourcing of Financial Services audit
- Board-ready vendor risk heat maps
- Annual third-party attestation sign-offs
5-Stage Third-Party Risk Management Roadmap
From vendor discovery and risk tiering to continuous external surveillance and regulatory audit sign-offs.
Inventory Categorization & Scoping
Cataloging all third-party software, outsourced IT, and SaaS vendors, categorizing them into Tier 1 (High/PII access), Tier 2 (Moderate), and Tier 3 (Low risk).
Automated SIG / ISO Assessment Dispatch
Dispatching customized security questionnaires and ingesting SOC 2 reports, ISO 27001 certificates, VAPT reports, and business continuity plans.
Deep Cyber Telemetry & On-Site Audits
Conducting non-intrusive external attack surface assessments and dark web leak analysis, with physical on-site audits for Tier 1 high-risk vendors.
Corrective Action Plan (CAP) Tracking
Issuing mandatory security remediation items to vendors with strict turnaround SLAs, ensuring critical security gaps are resolved before contract execution.
24/7 Threat Telemetry & Annual Re-Attestation
Continuously monitoring vendor security ratings, alerting on dark web breaches, and generating executive vendor risk reports for regulatory audits.
Frequently Asked Questions
Key details on vendor tiering, assessment timelines, and regulatory alignment.