Third-Party & Supply Chain Management
Establishing and auditing the Third-Party Risk Management (TPRM) lifecycle
Advice on cyber risks across the supply chain (end-to-end)
Conducting third-party risk assessments
Mandatory audits of (critical) third parties
Advice on cyber risks across the supply chain (end-to-end)
Conducting third-party risk assessments
Mandatory audits of (critical) third parties
Establishment and review of the Third-Party Risk Management (TPRM) lifecycle | We support you in the design, establishment and ongoing development of a holistic TPRM lifecycle. This includes defining roles, processes and controls across all phases, from due diligence and contract drafting through to ongoing monitoring and off-boarding. In addition, we review existing TPRM frameworks for effectiveness, adequacy and regulatory compliance. |
Advice on cyber risks across the entire supply chain | We advise you on the management of cyber risks arising from your supply chain. In doing so, we examine the entire process, identify critical dependencies and develop concrete measures to reduce security and resilience risks. This also involves taking into account current regulatory requirements and best practices. |
Conducting third-party risk assessments | We carry out comprehensive risk analyses of your third parties, including an evaluation of cyber security controls, operational resilience and regulatory requirements. The assessments are based on established standards and provide clear risk ratings as well as prioritised recommendations for action. |
Audit of (Critical) Third Parties for Operational Risks | We conduct independent audits of critical or highly relevant service providers on your behalf. This includes assessing control environments, security measures, governance structures, and compliance with contractual and regulatory requirements. The results are documented in a structured audit report with clear findings and recommendations. |