No formal vendor oversight
SOC 2 (CC9.2) and ISO 27001 (A.5.19–5.23) require documented vendor risk management. Without a formal process, this becomes an audit finding — or a failed control.
Vendor Security Review · Fixed-Fee Sprint
You rely on dozens of vendors. How many have you actually assessed?
Your customers, auditors, and insurance carriers want proof that you manage vendor risk. Most companies either have no process or a spreadsheet that no one maintains. We build you a real vendor risk program — in weeks, not months.
CISSP · CRISC · CCSK · CCZT | 27+ years in cybersecurity | Fixed-fee | Veteran-owned
The problem
Vendor risk is a growing requirement — and most companies aren't ready
Every vendor with access to your data, systems, or customers represents risk you're responsible for managing.
Customer security questionnaires
Enterprise buyers routinely ask how you evaluate and monitor vendor security. Without a documented program, you either delay the deal or give answers you can't back up.
Vendor sprawl without visibility
Most SaaS companies use 30–100+ third-party tools and services. Without a tiering system and review cadence, you have no way to know which vendors pose the highest risk to your data or operations.
Insurance and regulatory scrutiny
Cyber insurance underwriters now ask about vendor risk management during renewals. Regulatory frameworks are tightening. Every quarter without a program increases your exposure on multiple fronts.
What we do
Build a vendor risk program you can actually maintain
We don't just review your vendors. We give you a system your team can run independently after we leave.
Vendor risk classification
We build a tiering methodology (critical, high, medium, low) based on data access, system integration, and business criticality — so you know where to focus your attention.
Vendor security review
We assess your highest-risk vendors against a structured questionnaire mapped to SOC 2 and ISO 27001 control requirements. You get scored results with specific findings.
Repeatable review program
We deliver a documented process for onboarding new vendors, conducting periodic reviews, tracking risk findings, and escalating issues — so your team can maintain this going forward.
Vendor Security Review Sprint
- Vendor inventory and risk tiering (critical, high, medium, low)
- Security assessment of your top 3–5 critical vendors — data handling, access controls, certifications, incident response
- Vendor data handling and retention review — what data they access, where it goes, how long they keep it
- Risk scoring with specific findings and recommendations per vendor
- Vendor assessment questionnaire — mapped to SOC 2 and ISO 27001 controls
- Vendor risk register template with scoring criteria
- Review cadence, escalation process, and vendor onboarding guide
Deliverables
What you get
Program documentation
- Vendor risk tiering methodology — criteria for classifying vendors by risk level
- Vendor assessment questionnaire — mapped to SOC 2 and ISO 27001 controls
- Vendor risk register template — with scoring criteria and tracking fields
- Review cadence and escalation process — documented procedures for ongoing management
- Vendor onboarding guide — so your team can assess new vendors independently
Assessment results
- 3–5 vendor security assessments — your highest-risk vendors, reviewed against structured criteria
- Risk scores per vendor — with specific findings (e.g., "Vendor X lacks SOC 2 report and stores data in a non-compliant region")
- Vendor data handling summary — what data each vendor accesses, retention periods, and subprocessor chains
- Executive summary — overall vendor risk posture for leadership reporting
- Audit-ready evidence package — documentation that satisfies SOC 2 CC9.2 and ISO 27001 A.5.19–5.23
Outcomes
What this does for your business
Pass the audit
Produce the exact documentation SOC 2 (CC9.2) and ISO 27001 (A.5.19–5.23) require — vendor risk register, assessment records, and a documented review process.
Close the deal
When an enterprise customer asks "what is your vendor risk management process?" — send them a documented program, not a verbal answer cobbled together during the call.
See the risk
Know which specific vendors have access to customer data, which lack SOC 2 reports, and which have subprocessor chains you haven't reviewed.
Run it yourself
Everything is built for your team to maintain after the engagement. Questionnaire templates, scoring criteria, review cadence — it's a system, not a one-time deliverable.
Engagement details
How the engagement works
Scope and timeline
- Duration: 2–4 weeks, depending on vendor count and complexity
- Format: Remote engagement — vendor inventory, questionnaire design, assessments, documentation
- Pricing: Fixed-fee, scoped to your vendor landscape. No hourly billing.
- Starts with: A free 30-minute consultation to understand your vendor environment
What to expect
- Initial call to review your vendor landscape and compliance requirements
- Clear scope and fixed quote before work begins
- Tiering methodology and questionnaire tailored to your business
- Assessments of your highest-risk vendors
- Final deliverables with walkthrough and handoff to your team
FAQ
Common questions
Don't tools like Vanta or SecurityScorecard handle this?
Those tools provide risk ratings and automated checks — which is useful. But they don't build your tiering methodology, design your assessment questionnaire, define your review cadence, or create the documentation auditors and customers expect. The tool is one input. The program is what you're evaluated on.
How many vendors will you assess?
That depends on scope. Typically we assess your critical and high-tier vendors directly (often 5–15 vendors) and provide the framework and templates for your team to handle the rest. We'll define the exact count during scoping.
We're pursuing SOC 2 — does this help?
Directly. SOC 2 requires vendor risk management (CC9.2). This engagement produces the documentation, process, and evidence you'll need to pass that control. If you're planning a full gap assessment or audit readiness engagement, vendor risk often gets bundled in.
Can our team maintain this after you leave?
That's the point. Everything we deliver is designed for your team to run independently. The onboarding guide, questionnaire templates, and review cadence are built so you don't need us to keep it going — though we're available if you need support later.
What does it cost?
Fixed-fee, scoped to your vendor count and complexity. We'll give you a clear quote after an initial consultation. No surprises, no hourly billing.
How does this connect to other Cyberneza services?
Vendor risk is one control domain. Clients who start here often discover broader gaps in their security program — which leads naturally into a full Security Program Gap Assessment or compliance readiness work.
Get vendor risk under control — before it costs you a deal or an audit
Start with a free 30-minute call. We'll review your vendor landscape and give you a clear path to a structured vendor risk program.
- Email: info@cyberneza.com
- Location: Orlando, Florida (serving clients remotely)
- Schedule: Book a free consultation