These services are available as a unified process or as individual services depending on client requirements.

We deliver service provider assessments as a turnkey managed service that allows our clients to focus on their core responsibilities, delivering maximum insight with minimal burden. Our team is responsible for keeping your program on track by gathering information from your service providers, tracking their progress, reviewing provided documentation and summarizing risk information and recommendations into easily digestible and actionable executive summaries supported by detailed recommendations.  We review these findings with our clients to discuss business impact, develop a plan of action for any required remediations and draft recommended follow-up correspondence.

Service provider information is gathered and recorded through our secure online platform and accompanied by NDAs where requested, ensuring service provider and client confidence in confidentiality. Our platform tracks previously submitted information, providing the ability to compare results over time and to prepopulate select information for service providers leading to improved response rates.

Our experienced consultants review and analyze all vendor provided data, including questionnaire responses, interview findings, policy documents, certifications and audit reports. Vendor provided information may be supplemented with public source intelligence.  This broad approach encompasses both technical and administrative controls and an analysis of service providers’ protocols and policies in accordance with regulator expectations.