Cloud providers, outsourced partners, and processors handle sensitive data and critical operations. Without oversight, they introduce cybersecurity, compliance, and reputational risk. We help you identify, evaluate, and govern that risk across the supplier ecosystem.
Most organisations have a vendor list. Few have a vendor risk programme.
Aligned to ISO 27001, ISO 27701, SOC 2, PCI DSS, HIPAA, GDPR, and DPDP — and to how your business actually procures and uses vendors.
Assess third-party relationships based on criticality, data access, and business impact. Identify security, privacy, compliance, and operational resilience risks.
Evaluate vendors against global standards. Review policies, contracts, and certifications. Conduct questionnaires, audits, and evidence reviews.
Establish a vendor risk management framework integrated with your ISMS — onboarding, ongoing oversight, exit, and reporting.
Continuous monitoring of vendor performance and risk posture. Define mitigation strategies and action plans.
Risk assessment reports with clear ratings and corrective actions to support onboarding, renewal, and audit preparedness.
Organisations working with CertiTrust on this engagement can expect a defined, evidence-driven path with no surprises during external review.
We'll classify your vendors, identify the highest exposure, and design a VRM programme that scales with your business.
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