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Third-Party Risk

Know what your vendors can reach, and prove you checked.

Your security posture now includes every vendor with access to your data, and your customers know it: subprocessor lists, vendor review evidence, and concentration questions are standard fare in security questionnaires and certification audits alike. RiskSensai puts structure around third-party risk: a live vendor inventory with criticality and data-access visible in one view, assessment workflows that produce reviewable records instead of forgotten spreadsheets, and evidence of vendor due diligence preserved where an auditor or customer can be shown it. Third-party risk managed as a program, not an annual panic.

The vendor risk radar tracks third-party and subprocessor exposure so criticality and concentration are visible in one view.

Vendor assessment workflows are designed to produce a reviewable due-diligence record for each vendor rather than a scattered email trail.

The evidence locker organizes vendor review artifacts with available file hashes and provenance metadata for further inspection.

What you receive

Every engagement produces working documents your team, your auditors, and your board can rely on. Nothing here is an audit opinion or assurance; it is the structured groundwork that makes those conversations shorter.

  • Vendor and subprocessor inventory with criticality ratings
  • Vendor risk assessment workflow and review cadence
  • Due-diligence evidence package per critical vendor
  • Concentration and data-access exposure summary
  • Third-party risk reporting for leadership

The platform behind the work

Third-Party Risk engagements run on the same RiskSensai capabilities your team keeps after the engagement ends.

Vendor risk radar

Third-party and subprocessor exposure tracked in one view, including concentration and criticality.

Compliance framework mapping

Each obligation linked to the specific controls and evidence that satisfy it, replacing spreadsheet tracking.

Evidence locker

Workpapers and supporting documents preserved with a tamper-evident hash chain, so provenance is verifiable.

Continuous monitoring

Designed to flag control drift between assessment cycles rather than waiting for the annual review.

Built for organizations where controls are scrutinized

Financial servicesHealthcareSoftware and technologyManufacturingEnergy and utilitiesPublic sectorPrivate equity portfolio companiesNonprofit and higher education

Put third-party risk on a defensible footing.

Start with an audit readiness review: a structured look at where your program stands today and what it would take to withstand scrutiny.

RiskSensai content is informational only. It is not an audit opinion, assurance, or legal or accounting advice.

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