Vendor Triage by ComplyRim is an AWS native SaaS tool for third party risk management. Automated vendor assessments, intelligent risk scoring, and audit ready reports aligned to SOC 2, ISO 27001, NIST CSF, HIPAA, GDPR, and PCI DSS. Deploy in under 30 minutes.
ComplyRim Vendor Triage is a purpose built third party risk management SaaS solution for mid market and growing enterprises that need robust vendor risk assessments without the cost and complexity of traditional enterprise GRC platforms.
Built entirely on AWS serverless infrastructure, Vendor Triage automates the full vendor assessment lifecycle from pre assessment classification and intelligent questionnaire routing through automated risk scoring, evidence validation, and audit ready report generation.
KEY CAPABILITIES
Risk Based Pre Assessment: Automatically classifies vendors by contract value, data sensitivity, and criticality. Vendors with high value contracts receive enhanced scrutiny automatically.
Comprehensive Questionnaires: 78 industry standard questions across 8 domains aligned with SOC 2, ISO 27001, NIST CSF, GDPR, HIPAA, and PCI DSS. Includes specialized AI and ML ethics compliance assessments that are EU AI Act ready.
Evidence Validation: Vendors upload certifications including SOC 2 reports, ISO 27001 certificates, penetration test reports, and insurance certificates. The system validates evidence authenticity and flags missing or expired documentation.
Multi Stakeholder Collaboration: Questionnaire sections are routed to appropriate subject matter experts including the CISO for security, DPO for privacy, and engineers for technical controls to improve accuracy and accelerate completion.
Intelligent Scoring Engine: Automated risk calculation with point scoring, contract value multipliers, and auto escalation rules. Critical security gaps trigger immediate escalation regardless of overall score.
Audit Ready Reports: Comprehensive PDF reports with executive summaries, detailed findings, remediation roadmaps, and supporting evidence documentation ready for auditor review.
AWS Native Architecture: Built on AWS Lambda, Amazon API Gateway, Amazon DynamoDB, Amazon S3, and Amazon EventBridge for automatic scaling, pay per use economics, and complete data sovereignty in any AWS region.
WHY AWS CUSTOMERS CHOOSE VENDOR TRIAGE
Deploy in under 30 minutes using CloudFormation templates. Apply existing AWS credits to your subscription. Single AWS invoice. Native integration with AWS IAM Identity Center, Amazon CloudWatch, Amazon S3, and Amazon EventBridge. Full data sovereignty in your preferred AWS region. Inherit AWS SOC 2, ISO 27001, and FedRAMP compliance certifications.
PROVEN RESULTS
Reduce vendor assessment time from 2 to 3 weeks down to 2 to 3 days. Achieve 85 percent or higher vendor questionnaire completion rates. Generate audit ready documentation in seconds. Satisfy SOC 2 and ISO 27001 vendor management control requirements.
IDEAL FOR
Mid market companies managing 10 to 500 vendors. Security teams building TPRM programs for SOC 2 or ISO 27001. Organizations replacing spreadsheet based vendor assessments. Companies preparing for their first SOC 2 or ISO 27001 audit.
AWS Marketplace now accepts line of credit payments through the PNC Vendor Finance program. This program is available to select AWS customers in the US, excluding NV, NC, ND, TN, & VT.
Pricing is based on the duration and terms of your contract with the vendor, and additional usage. You pay upfront or in installments according to your contract terms with the vendor. This entitles you to a specified quantity of use for the contract duration. Usage-based pricing is in effect for overages or additional usage not covered in the contract. These charges are applied on top of the contract price. If you choose not to renew or replace your contract before the contract end date, access to your entitlements will expire.
Additional AWS infrastructure costs may apply. Use the AWS Pricing Calculator to estimate your infrastructure costs.
You choose from three subscription tiers that scale by assessment volume and user seats. Baisc covers up to 25 active vendor assessments and 3 user seats. Standard raises the cap to 100 assessments and 10 seats, adding Continuous Monitoring. Premium removes those limits with unlimited assessments and seats plus Continuous Monitoring. If you prefer no commitment, Pay as you go bills per assessment instead of a tier. The Extra assessment dimension is an add-on. It lets you buy assessments beyond your tier's included limit without upgrading.
Top-of-mind questions for buyers
What counts as one vendor assessment for billing purposes?
An assessment is one evaluation of a single vendor. It runs 78 questions across 8 security domains, routed to the right stakeholders. Each vendor you evaluate consumes one assessment. Tiers count active assessments against your included limit, while Pay as you go charges per assessment you run.
What happens if I reach my tier's assessment limit?
Baisc includes up to 25 active assessments and Standard up to 100. When you reach that cap, you can buy the Extra assessment add-on for each assessment beyond the limit. This lets you stay on your current tier without moving up. Premium has no assessment cap.
How does Pay as you go differ from the subscription tiers?
Pay as you go charges per assessment with no seat or volume commitment, so you pay only when you assess a vendor. The tiers bill a set rate covering an included assessment count and user seats. Pay as you go suits occasional assessments; tiers suit steady, ongoing vendor evaluation.
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Vendor refund policy
Refunds follow AWS Marketplace Terms of Use.
Eligibility: Refunds only for verified technical defects (RCA workflow use prevented), duplicate subscriptions, billing errors, or cancellations within 7 days of purchase with no material usage (no reports/exports).
Process: Request via AWS Marketplace/Support. ComplyRim validates; AWS processes/issues.
Non-Refundable: Subscriptions after 7 days; feature expectations, user error, or customer IT setup reasons. No partial refunds/credits.
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