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Thirdera Blueprint
Third-Party Risk
Compress the traditional project timeline with an accelerated Third-Party Risk implementation that boosts business maturity and generates tangible value in weeks.
Engagement Manager
Responsible for providing leadership and direction to achieve growth and transformation.
Functional Lead
Analyses business requirements and provides system design while implementing system solutions.
Technical Lead
Ensures the smooth functioning of technical operations, monitors and evaluates staff progress, and ensures overall client satisfaction.
Project Scope
Thirdera's Third-Party Risk Blueprint includes a robust list of deliverables to set your Risk program on course for long-term success. Guided by proven best practices, our team of advisory and technical experts configures and implements a solution best fit for your unique needs while establishing a foundation of knowledge to promote ongoing maturation. Key deliverables include:
- Import and configure vendors and vendor contacts
- Import and configure Engagements
- Customer branded vendor portal
- Vendor tiering questionnaire templates and vendor tiering scale
- Third-Party Risk assessment templates, including questionnaire and document request templates
- Third-Party Risk issue, tasking, and remediation processes
- Automated Risk rating scale, vendor scoring rules, and engagement scoring rules
- Notifications, reports, and dashboards from templates
- Configure vendor management risk workspace
- Functional overview, technical knowledge transfer, UAT support
Outcomes
Streamlined Request Process
Consolidated View
Trackable Vendor Attributes
Secure Vendor Portal
Enhanced Risk Assessments
Dashboards & Reporting
Let's get started
Connect with our Security & Risk experts for a detailed look at what an assessment would look like at your organisation and how to improve your cyber resilience and Third-Party Risk processes.
