GRC Architecture and Engineering

About This Service

Third-party vendors, suppliers, and service providers are essential to operations, yet they represent one of the largest sources of cybersecurity, privacy, compliance, and operational risk. SADA Partners designs end-to-end TPRM programs that cover vendor intake, risk tiering, due diligence, ongoing monitoring, and secure offboarding. Our approach is industry-agnostic, scalable to your vendor volume and risk profile, and aligned with global frameworks.

Key Deliverables Include

• TPRM Policy and Standards document with defined roles across Security, Legal, Procurement, and Business Owners
• Centralized vendor register with ownership, access level, data types, and tier classification
• Risk tiering model (Critical / High / Medium / Low) with scoring factors
• Standardized due diligence questionnaires aligned with SIG, CAIQ, or client-specific frameworks
• Evidence review playbooks for SOC 2, ISO 27001, penetration testing reports, BCP plans, and privacy agreements
• Contract security clause library covering audit rights, breach notification, and subcontractor controls

Outcome

A centralized, risk-tiered vendor inventory with clear accountability, standardized diligence practices, continuous monitoring, and leadership-ready dashboards with audit-defensible evidence trails.