Capability
Third parties are part of your compliance environment.
Maintain vendor records, assessment status, risk classification, findings, and review cycles as part of the same program.
Supply chain expectations now appear in most frameworks, and prime contractors increasingly pass requirements down to their subcontractors.
CyberComply supports structured vendor assessments inside the same environment as the rest of the program. Vendor information is maintained by your team; CyberComply does not continuously monitor external vendor infrastructure.
What it covers
Vendor Assessments in CyberComply
Vendor records
Who they are, what they provide, and what access or data is involved.
Assessment status
Where each vendor stands in your review process.
Risk classification
Tier vendors so review effort matches exposure.
Requirements
Record the expectations that apply to each vendor relationship.
Findings and follow-up
Track issues raised during a vendor review through to resolution.
Review cycles
Set the cadence for reassessment.
Related capabilities
Connected parts of the platform
CyberComply is a software platform that assists organizations in managing governance, risk, compliance, documentation, and readiness activities. Using CyberComply does not by itself guarantee regulatory compliance, certification, authorization, or a successful assessment.
Ready to bring your compliance program together?
See how CyberComply can help centralize requirements, evidence, risks, remediation, documentation, and assessment readiness.