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, Simplified
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.
Data Sheets Platform Brief
Cybersecurity risk posture in a glance
