Third-Party Risk Management
Vendor Triage by ComplyRim is an AWS-native SaaS tool for third-party risk management. Automated vendor assessments, intelligent risk scoring, and audit-ready reports aligned to SOC 2, ISO 27001, NIST CSF, HIPAA, GDPR, and PCI DSS. Deploy in under 30 minutes. Reduce vendor assessment time from 2–3 weeks down to 2–3 days.
AWS Marketplace
SOC 2 CC9.2
ISO 27001
14-Day Free Trial
PROVEN RESULTS
AWS MARKETPLACE HIGHLIGHTS
🎯
Automatically classifies vendors by contract value, data sensitivity, and criticality. Vendors with high-value contracts receive enhanced scrutiny automatically, with critical security gaps triggering immediate escalation regardless of overall score.
🤝
Questionnaire sections routed to the right subject matter experts (CISO for security, DPO for privacy, engineers for technical controls), improving accuracy and accelerating completion to 85%+ rates.
📄
Vendors upload SOC 2 reports, ISO 27001 certificates, penetration test results, and insurance certificates directly. System validates evidence authenticity and flags missing or expired documentation automatically.
THE CHALLENGE
Traditional TPRM breaks down at scale. Whether you are a 20-person startup or a 2,000-person enterprise, the same dysfunctions repeat.
AVERAGE BREACH COST
Per third-party breach incident
ASSESSMENT TURNAROUND
vs. 2-3 weeks with manual process
How Vendor Triage replaces manual TPRM complexity
| Capability | Traditional TPRM | Vendor Triage |
|---|---|---|
| Risk scoring | Manual spreadsheets | AI-automated |
| Vendor onboarding | Days to weeks | Minutes |
| SOC 2 / ISO evidence | Manual collection | Auto-collected |
| Questionnaire handling | Email back-and-forth | Automated workflows |
| Audit-ready reports | Not available | One click |
| AWS integration | None | Native, deploy in 5 min |
KEY CAPABILITIES
Everything your team needs to assess vendors in days, not weeks.
Intelligent Questionnaires
78 industry-standard questions across 8 security domains aligned with SOC 2, ISO 27001, NIST CSF, GDPR, HIPAA, and PCI DSS. Covers data handling, access controls, incident response, business continuity, physical security, compliance certifications, subprocessors, and AI/ML governance.
Multi-Stakeholder Collaboration
Questions routed to the right respondent: CISO, DPO, or security engineer. Collaborative review with full audit trail. No email chains, no follow-up guessing.
Risk-Based Assessment Engine
Every vendor receives an automated risk score with domain-level breakdown across all 8 assessed areas. Prioritize remediation by actual risk level, not by who responded fastest.
Evidence Upload & Tracking
Vendors attach evidence directly to answers. Validation workflows flag missing or insufficient evidence automatically.
Audit-Ready Reports
PDF reports generated automatically from completed assessments. Share with auditors and stakeholders instantly. No writing required.
AWS-Native Delivery
Subscribe through AWS Marketplace. Apply AWS credits and committed spend. Billed through your existing AWS account.
HOW IT WORKS
The complete vendor assessment lifecycle, automated end to end.
1
Vendor classified by contract value, data sensitivity, and criticality. Tier automatically determines assessment depth.
2
78 questions across 8 domains routed to the right stakeholder. CISO, DPO, and engineers each see only their relevant sections.
3
Uploaded certifications validated automatically. Risk score calculated with contract value multipliers and auto-escalation for critical gaps.
4
PDF report with executive summary, findings, remediation roadmap, and evidence documentation ready for auditors. No writing required.
Deploy via AWS CloudFormation in under 30 minutes. Read-only access. We never modify your environment. Data stays in your AWS region.
Assess your first vendor in days, not weeks. Deploy through AWS Marketplace in minutes.
