Supplier evaluation
A clear view of your third-party risks and acquisition targets, with scoring, contractual requirements and actionable remediation plans.
Your performance, your image and sometimes your compliance depend on your third parties. We objectively evaluate your suppliers and acquisition targets, produce a score readable by all, let's frame contractual requirements and deliver remediation plans prioritized by risk and business impact.
Why evaluate your suppliers now?
Risks don't stop at your IS door. An incident at a critical service provider, a breach of contract, or a low level of maturity can result in a breakdown, a data leak or non-compliance. By structuring your assessment, you can anticipate service disruptions, secure business relationships and speed up due diligence in the event of an acquisition.
What we're looking at
Coverage
Business criticality, technical dependencies, security practices, incident management, business continuity, confidentiality, access management, cloud posture, cascading outsourcing and contractual alignment.
Depth
Our method
Scoping & criticality
We map suppliers, qualify their business importance and set requirement thresholds.
Collection & analysis
Just collect what you need (questionnaire, proofs, appendices), check and weight by context.
Scoring & prioritization
We assign an overall score and thematic sub-scores, then isolate the major discrepancies.
Remediation & follow-up
We transform each deviation into dated actions, propose clauses and plan the re-test.
Scoring
Visit overall score (0-100) indicates the residual risk level at a glance.
From thematic sub-scores (governance, security, incidents, continuity, data, tier 2 suppliers) make it possible to explain the results to the business and legal teams. Thresholds are adapted to your context: a critical operator does not have the same expectations as a non-sensitive supplier.
We deliver the score, the evidence to back it up, the key deviations, and the recommendations sorted by impact and effort.
Taking action
Want a clear view of your priority third parties? We start with a batch of 5 to 10 suppliers to establish the scoring, test the clauses and initiate the first remedial actions.
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