Executive context
Built for decisions, not shelfware
A structured framework for moving third-party risk from annual questionnaires to a living model based on criticality, access, data exposure, and operational dependency.
What is included
- Vendor tiering method based on business impact and system access
- Due diligence prompts for cyber, privacy, resilience, and legal review
- Continuous monitoring model for critical suppliers
- Executive reporting format for supply chain security exposure
Key questions
- Which vendors can disrupt critical services or expose sensitive data?
- Are high-risk suppliers monitored after onboarding?
- What evidence proves third-party risk is actively governed?