Streamlining Vendor Risk Compliance

A comprehensive governance, risk and compliance (GRC) tool designed to simplify the vendor risk assessment process across the supply chain.

Vendor Risk Compliance

VendorControls, crafted by CTM360, serves as an all-encompassing tool for Governance, Risk, and Compliance (GRC), streamlining the assessment of vendor risks throughout an organization's third parties, including those in the supply chain. This platform is engineered to simplify and fortify the process of evaluating potential risks associated with external vendors.

The platform employs automation to facilitate the security questionnaire process, integrating seamlessly with over 200+ global compliance frameworks. This ensures regulatory compliance and reduces the time and effort invested in managing the TPRM process.

Key Features

Automated Security Questionnaire

Streamline vendor risk assessments with an automated questionnaire process & Accelerate evaluation and response time for enhanced efficiency.

Comprehensive Question Library

Access a diverse library of over 1000 control questions & Tailor questionnaires to unique needs, ensuring relevance and precision.

Real-time Crosswalk with 200+ Frameworks

Stay compliant with a dynamic mapping feature across 200+ global frameworks & Continuously adapt to evolving cybersecurity and data protection standards.

Vendor Compliance Score

Comprehensive compliance score Gain insights into vendor performance across critical domains for informed decision-making.

Secure compliance,simplify

Secure Evidence Sharing

Effortlessly share evidence for received questionnaires in a completely secure manner. Our platform allows vendors to utilize their preferred cloud storage links such as Google Drive, Dropbox, Sharepoint, and more. This means you can rest assured knowing that all data shared remains firmly within your control.

Real-Time Communication

Through our platform, you can now communicate directly with the accessor in real-time while answering your security questionnaire, saving you valuable time and eliminating any unnecessary delays.

Frequently Asked Questions

Can Vendors attach evidence to their assessments?

Vendors can attach all necessary or requested evidence in one link or provide separate links for each piece of evidence. Vendors should ensure that these link(s) are secured and accessible to the authorized requestor only. Additionally, vendors may utilize their preferred cloud storage service (e.g., Google Drive, Dropbox, Sharepoint, etc.), thereby maintaining full control over any shared data.

Is it possible to create a new custom questionnaire?

Yes, users can create new custom questionnaires by navigating to the 'Builder' section. Within this section, users can leverage our comprehensive control question library to create a tailored questionnaire that aligns with their requirements.