Intake and tiering
Process new or changed suppliers and determine proportionate review requirements.
Ongoing Service
Third-Party Risk Operations
Operate a repeatable supplier-review cadence covering intake, tiering, due diligence, issues, renewals, and reporting.
When to Engage
Use this service when a defined decision, assurance need, or capability gap requires focused support.
- Supplier reviews are increasing beyond available internal capacity.
- Questionnaires and evidence are collected but not assessed consistently.
- Renewals, changes, remediation, and exceptions are difficult to track.
Service Scope
Structured work from current-state understanding to decision-ready outputs.
Exact scope, evidence, access, stakeholders, and acceptance criteria are agreed before delivery.
Assessment coordination
Issue questionnaires, review evidence, document findings, and obtain clarifications.
Issue and renewal tracking
Monitor remediation, exceptions, renewals, incidents, and material supplier changes.
Reporting
Provide status, risk concentration, overdue reviews, high-risk suppliers, and decisions required.
Typical Deliverables
Artifacts designed for ownership, evidence, and sustained use.
- Supplier-review queue and schedule
- Completed due-diligence assessments
- Issue and exception register
- Renewal and monitoring tracker
- Periodic third-party risk report
- Escalation and decision records
Delivery Approach
Proportionate delivery with clear stages and decision points.
Discover & Scope
Confirm the business driver, environment, stakeholders, boundaries, assumptions, and evidence needs.
Assess & Analyze
Review the current state, evidence, architecture, risks, dependencies, and material gaps.
Design & Deliver
Develop the agreed controls, artifacts, recommendations, implementation, or operating routines.
Validate & Improve
Confirm completion, residual risk, ownership, reporting, and the next improvement priorities.
Connected Services
Extend the work without duplicating discovery or evidence.
Ongoing Services
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