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Complyrim Vendor Triage

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Vendor Triage is an AWS-native SaaS platform for third-party risk management. It automates vendor security assessments and generates audit-ready reports — accelerating vendor evaluation from the industry-typical 2 to 3 weeks down to 2 to 3 days through intelligent workflows, multi-stakeholder routing, and evidence validation. The questionnaire: 78 industry-standard questions across 8 security domains — information security policy, access management, encryption and key management, network security, vulnerability management, incident response, business continuity, and third-party / subprocessor risk. Questions map to SOC 2, ISO 27001, NIST CSF, HIPAA, GDPR, and PCI DSS controls. Why completion rates beat the industry: Vendor Triage achieves an 85%+ questionnaire completion rate by routing each section to the appropriate stakeholder at the vendor — security questions to the CISO or security lead, privacy questions to the DPO, technical questions to engineering. Single-recipient questionnaires from competitors typically stall on a single overworked contact and complete at 50-60%. Evidence validation: vendors upload SOC 2 reports, ISO certificates, penetration test reports, insurance certificates, and policy documents directly into the platform. Vendor Triage performs automated verification — expiry date checks, scope validation, cross-reference matching against questionnaire responses. Evidence and answers combine into an audit-ready PDF. Risk scoring: intelligent classification by contract value, data sensitivity, and operational criticality. Critical vendors (those handling regulated data or core operations) trigger expanded due diligence; low-risk vendors complete the standard assessment. Risk scores roll up into the executive summary auditors reach for first. What you get: audit-ready PDF with executive summary, full questionnaire, evidence references, risk score, and prioritized remediation roadmap for any vendor that fails any control. Supports SOC 2, ISO 27001, NIST CSF, HIPAA, GDPR, and PCI DSS framework alignment. Who uses Vendor Triage: vendor risk managers, TPRM leads, procurement teams, legal teams, and CISOs at any organization managing 10 or more vendors with compliance requirements. Particularly valuable for FinTech, HealthTech, B2B SaaS, and government contractors that need vendor assessments on file before audit time. What it replaces: spreadsheet-based vendor assessment processes, single-recipient SurveyMonkey-style questionnaires, and enterprise GRC TPRM modules at $50,000-plus per year. Vendor Triage is purpose-built for the mid-market 100-1,000 employee company that's outgrown spreadsheets but can't justify enterprise GRC pricing. Pricing description (500 chars max) Subscription on AWS Marketplace from $49/month for low-volume teams to $999/month for high-volume vendor risk programs.

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