Third Party Risk Management (TPRM)

Assess and monitor your ICT third-party providers: the provider register, DORA Article 31 concentration analysis, and vendor questionnaire campaigns.

The TPRM dashboard: total, pending, in-progress and completed questionnaire campaigns, with the full campaign table. The Third-Party Risk Ma...

The ICT Providers register: each provider with its service type, country, criticality rating, active contracts and LEI. The ICT Providers re...

The Custom fields manager in Settings: each definition with its key, type, and whether it appears as a list column. Custom fields let your o...

The Access Reviews register: each line of access with its account type, system, access level, review status and computed risk score. Access ...

Concentration analysis: annual ICT spend, the Herfindahl-Hirschman index, top-5 share and critical functions on a single provider. The Conce...

🏢 Third Party Risk Management (TPRM)