Complyrim Vendor Triage

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.