Questionnaires, attestations, and continuous monitoring—third-party risk programs that scale past spreadsheet questionnaires.
Know your vendors—before they become your incident headline
We automate SOC2/ISO-style questionnaires with evidence uploads and scoring. Tiering drives depth; reassessment schedules keep critical vendors current. Integration hooks pull security ratings and news signals for monitoring—not point-in-time only. Issue registers track remediation with owners and due dates auditors can follow.
01 // THE MANDATE
Questionnaires, attestations, and continuous monitoring—third-party risk programs that scale past spreadsheet questionnaires.
We automate SOC2/ISO-style questionnaires with evidence uploads and scoring. Tiering drives depth; reassessment schedules keep critical vendors current. Integration hooks pull security ratings and news signals for monitoring—not point-in-time only. Issue registers track remediation with owners and due dates auditors can follow.
02 // ENGINEERING
Development process
Structured phases—from discovery to launch—with clear ownership and handoff points.
Program design (weeks 1–4)
MVP (weeks 4–12)
Monitoring (weeks 8–14)
Launch (weeks 12–16)
Operate (ongoing)
03 // CAPABILITIES
Core Capability Matrix
The building blocks of your solution
Inventory
vendors, services, data sensitivity tiers.
Assessments
templates, scoring, workflows.
Evidence
file store; version; expiry.
Issues
findings, CAPA, SLA tracking.
Contracts
link DPAs; renewal triggers.
Monitoring
partner feeds optional.
Reporting
heatmaps; board packs.
Access
business vs security roles; audit log.
API
GRC ecosystem optional.
Import
spreadsheets; CMDB sync optional.
04 // DELIVERY LIFECYCLE
The strategic roadmap
Milestones and checkpoints—each phase has a clear outcome before the next begins.
Weeks 1–4: Risk methodology alignment.
Weeks 5–10: First 50 vendors assessed.
Weeks 9–14: Monitoring live for tier-1.
Weeks 13–16: Program steady state.
Ongoing: AI summarization optional; TPRM maturity.
05 // PRODUCT SCOPING
Choosing your path
Two engagement models—start lean and iterate, or commit to a full platform build from day one.
MVP
Speed & essentialism
Full product
Enterprise maturity
06 // PARTNERSHIP
Why work together
A single accountable partner across strategy, build, and go-live—not a revolving door of vendors.
End-to-end ownership: discovery, architecture, implementation, and launch—with clear communication and production-grade engineering.
- Discovery & alignment
- Systems that scale
- Implementation depth
- Clear comms
07 // CLARITY
Frequently asked
Lighter TPRM focus or embedded in your workflow—integration possible.
08 // MORE SOLUTIONS
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