Third-Party & Vendor Risk Oversight

Tier 1 Tier 2 Technology Critical High
Critical Vendor Compliance
88.5%
−4.5pp
DD Currency Rate
91.3%
+1.2pp
Concentration Score
67/100
+4 pts
Onboarding Cycle Time
34 days
−18 days
Vendor Incidents (TTM)
23
+7 YoY
Remediation SLA Adherence
76.4%
−7.6pp

Fourth-Party Dependency Network

AWS 14 vendors SFDC 9 vendors Auth0 Stripe Azure Okta Plaid GCP Twilio SendGrid Zendesk Tier 1 Vendors 26 critical CloudServe APAC DataHub SecOps PayCore

Vendor Compliance Status by Service Category

Vendor Incident Trend (8 Quarters)

Tier 1 Vendor Risk Register

Vendor Name Service Category Annual Spend Risk Rating Compliance BitSight Last DD Open Issues SLA Adhere Prox Score
CloudServe APAC Technology $4.2M Critical Material Gaps
540
 2024-03 4 68% 73
DataHub Solutions Data $3.8M High Compliant
820
 2024-08 1 92% 34
SecureOps Global Technology $2.9M Medium Partial Gaps
710
 2023-12 2 81% 42
PaymentCore Inc Outsourced Ops $5.6M Critical Compliant
880
 2024-09 0 94% 28
FinTech APAC Ltd Professional Svc $1.8M High Partial Gaps
640
 2024-02 3 62% 56
CloudPlatform EU Cloud $4.1M Critical Compliant
790
 2024-07 1 88% 31
Analytics Pro Data $2.3M Medium Compliant
760
 2024-06 0 96% 22
Regulatory Tech AG Technology $1.5M High Material Gaps
580
 2023-11 5 71% 68

Vendor Onboarding Pipeline

Compliance Clause Coverage by Category

Tier 1 Compliance

23 of 26 compliant

Tier 2 Compliance

38 of 48 compliant

Tier 3 Compliance

57 of 90 compliant

Vendor Spend Concentration (18 Months)

Vendor Risk Rating Migration (6M)

Vendor Risk-Spend Matrix