Understand
Start with your business, environment, and the decisions you need to make.
12 / Third-party & supply-chain risk
Your dependencies deserve a closer look.
Focus supplier reviews on business criticality, data access, and the consequences of a service failure.
Discuss your requirementsSpecialist delivery and availability are confirmed during scoping.
TPRM
A clear scope.
A useful outcome.
A supplier questionnaire is a starting point. Organize your critical dependencies, examine relevant evidence, and record the decisions and follow-up actions needed before and after onboarding.
What we cover
- Supplier inventory and risk tiering
- Security evidence and access review
- Contractual security requirements with your advisers
- Reassessment triggers and exit planning
What you take away
- Tiered supplier register
- Assessment and evidence summary
- Risk decisions and remediation tracker
- Ongoing review and escalation workflow
How to engage
Programme setup, a focused supplier assessment, or a recurring review cycle.
What progress looks like
Critical suppliers reviewed, overdue actions closed, and dependencies with an agreed continuity plan.
The final scope, deliverables, and timing are agreed for your engagement.
Assess
Agree the scope and examine the controls, configurations, and exposures that matter.
Prioritize
Translate findings into clear actions, accountable owners, and realistic next steps.
Improve
Support remediation, review the evidence, and keep the programme moving forward.
START A CONVERSATION
Get in touch Let’s talk about third-party & supply-chain risk.
Tell us what you need to protect. We’ll help turn the question into a clear scope of work.