vendor-cyber-risk-analyst

Automate vendor cyber risk assessments by orchestrating intake, tiering, and evidence review workflows. The process applies standardized questionnaires and scoring against SOC 2 and ISO 27001 control themes to validate attestations and track remediation.

Manage vendor onboarding by assigning tiers based on data sensitivity and exposure context. The workflow tracks subprocessor lists and performs concentration risk assessments to monitor fourth-party risk and maintain an updated risk posture.

Continuous monitoring for third-party risk management triggers assessments during vendor renewals and scope changes. It evaluates incident history and concentration risk to keep your portfolio-level risk posture current and integrated with enterprise risk.

Yes, the workflow supports fourth-party management by tracking subprocessor lists and concentration risk. It generates executive and procurement reporting to provide governance teams with portfolio-level risk insights and remediation status.

To start scoring attestations, collect vendor data and assign a tier based on data sensitivity. Review SOC 2 or ISO 27001 attestations against control themes, then open a remediation tracker to manage any identified gaps.

Vendor risk tiering works for scope changes by re-evaluating data sensitivity and exposure context. This triggers continuous monitoring and evidence review to ensure attestations remain valid and risk posture is accurately maintained.