Vendor risk register
Every assessed supplier with tier, criterion, residual risk rating and owner: a live document, not a one-off PDF.
Your suppliers hold your data, run your processes and carry your uptime. A returned questionnaire tells you what they are willing to claim. We tell you what they can evidence.
Third-party assessment is where most control environments quietly fail. The organisation is certified, the policies are current, the internal audit is clean, and then a payroll processor with an unpatched file transfer server loses the lot.
ZULTIV assesses your suppliers the way an auditor would assess you: against a defined criterion, on evidence, with a graded finding for every gap. You end up knowing which vendors genuinely carry the controls their contract promises, which need remediation clauses added at renewal, and which represent a risk you should be escalating now.
Scope is agreed in writing before anything begins, because "assess our vendors" means very different amounts of work depending on the answer to three questions: how many, how deep, and how much evidence you are entitled to demand.
A whole supplier population classified by criticality and data exposure, so effort lands where the risk is. Usually the right first engagement.
Evidence-based review of a defined vendor against an agreed criterion, with a graded finding register and a remediation position.
For critical vendors: interviews, control walkthroughs, sampling and, where your contract permits, an on-site or live systems review.
We inventory the vendors in scope and tier them by data sensitivity, business criticality and substitutability. Not every supplier deserves the same scrutiny.
We agree what each tier is assessed against: your own control set, ISO/IEC 27001 Annex A, NIST CSF, or a regulator's expectations. The bar is written down first.
Questionnaire, then verification: certificates and their scope statements, SOC 2 reports and their exceptions, policies, tickets, configuration extracts, interviews.
Where a control is asserted, we sample it. A stated 30-day patch SLA is checked against actual patch records, not accepted because the box was ticked.
Every gap is written with the requirement, the evidence and the shortfall separated, then graded by residual risk to you, not by how awkward it is to raise.
You get a remediation position per vendor: accept, remediate by a date, add a contractual clause at renewal, or replace. We re-verify when you are ready.
Every assessed supplier with tier, criterion, residual risk rating and owner: a live document, not a one-off PDF.
Scope, method, evidence examined and each graded finding, in a form you can send to the vendor without rewriting it.
What each vendor must fix, by when, and which gaps are better closed through the contract at the next renewal.
A two-page read for your board or risk committee: concentration risk, the vendors that need a decision, and what changed since last time.
The criterion is chosen to fit your obligations, not our convenience. Commonly:
It is a good signal, and it is not an answer. The question is what the certificate's scope statement covers: it is entirely possible for a vendor to be certified for a business unit, a location or a product line that has nothing to do with the service you buy. Reading that scope statement properly is one of the first things we do.
That is itself a finding, and we report it as one. In practice, the leverage is contractual: audit rights and security schedules agreed at signature are worth far more than requests made afterwards. Where those rights are missing, we tell you what to add at renewal.
Not all of them. Tier the population first, then assess the critical tier properly and handle the rest with a lighter, evidence-checked questionnaire. Spreading equal effort across two hundred suppliers assesses none of them well.
Only if you want us to, and always with your introduction. Some clients prefer we work entirely through their vendor management team; others find an independent assessor asks harder questions and gets straighter answers. Either arrangement works.
Critical vendors annually, and immediately on a material change: an acquisition, a breach, a move to a new sub-processor, or a shift in what data they hold. Lower tiers can run on a longer cycle.
Request an assessment
Tell us roughly how many vendors are in play and what they touch. We will come back with a scope, a method and a number, not a brochure.
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