Third Party Risk Assessment

/ Third Party Risk Assessment

Third Party Risk Assessment.

Vendor Confidence Delivered.

Third Party Risk Assessment Overview

ctrl:cyber’s Third-Party Risk Assessment evaluates how vendors and partners handle and protect sensitive data. It identifies security gaps in third parties that could impact your clients’ safety. This assessment reviews certifications, policies, and prior security tests to ensure third parties meet Ctrl's security standards. Leaders gain visibility into potential risks tied to external relationships. Ultimately, it helps safeguard client data and maintain trust throughout the supply chain.

Third-Party Risk Assessment makes sure vendors and partners aren’t the weak link in your security chain. By digging into how they manage and protect your data, it identifies risks that could affect your business. We review their certifications, policies, and previous security checks to ensure they’re up to scratch. This means fewer surprises and more confidence in your partnerships. Safeguard your business and keep your data safe with trusted, secure relationships.

Strength in every link.

Eliminate Risk from the Outside In.

Informed Decisions

Best-Practice Standards

Align your organisation with best-practice global standards and regulations and achieve a comprehensive overview of your organisation’s security maturity.

Data Management

Ensure and prioritise the integrity, confidentiality and accessibility of information stored, processed, and transferred.

Compliance

Achieve, maintain, and prove compliance with industry standards and benchmarks.

Deliverables.

What an Internal Test gets you.

Monitoring of network traffic to discover transmission of hashed login credentials.

Where possible, exploiting system vulnerabilities to gain higher level access and the associated privileges.

Each specified system is manually tested against according to custom attack vectors.

Screenshots, videos and examples of successful payloads are documented and provided to the client.

Each risk identified will be categorised and ranked in order of severity to be assessed by the client.

Detailed report communicating all findings of value and recommendations for remediation.

Report will be presented by CTRL and any questions will be discussed and clarified.

Cyber safety is no accident.

Let's mitigate your risk.

Talk to our team

Masters of our craft.

Other Governance, Risk & Compliance services.

[ DATA RISK ASSESSMENT ]

a data-centric risk methodology that identifies security issues most likely to lead to or increase the impact of a major security incident.

Discover more [ COMPLIANCE GAP ]

Capture the current state of your security practices against the expectations of your chosen security standard and target maturity profile.

Discover more [ ESSENTIAL 8 GAP ANALYSIS ]

Capture the current state of your security practices against the expectations of ASD’s Essential 8 standard and your target maturity profile.

Discover more [ COMPLIANCE IMPLEMENTATION ]

Examination of your organisation's current security profile to that of its target profile as measured by the relevant regulatory standard and the associated requirements.

Discover more [ INCIDENT RESPONSE UPLIFT ]

A three-stage approach to engaging your organisation to understand the importance of competent breach management, to provide them with guidance in the form of an effective plan and to test the plan.

Discover more [ THREAT SIMULATION ]

Consultation with your technical and operational teams to identify a high impact scenario to present to the leadership team.

Discover more [ CONTROLS ASSESSMENT ]

Informed by typical standards such as CIS Controls, ISO 27001:2022, and others.

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