Complyrim Vendor Triage

Transform Vendor Risk Management from Burden to Strategic Advantage Vendor Risk Triage Tool is a lightweight, AWS-native SaaS solution designed specifically for mid-market companies and growing enterprises who need robust third-party risk management without the complexity and cost of traditional enterprise GRC suites.

The Problem We Solve: Managing vendor risk is critical for compliance (SOC 2, ISO 27001, GDPR, HIPAA) and business continuity, but traditional solutions are either too expensive ($50K-500K/year), too complex (6-12 month implementations), or too basic (spreadsheets that don't scale). You need a solution that's comprehensive enough to satisfy auditors but simple enough to deploy this week.

Our Solution: A purpose-built triage engine that automatically assesses vendor security posture through intelligent questionnaires, assigns risk tiers and generates audit-ready reports all running on AWS serverless infrastructure for maximum security, scalability, and cost efficiency.

Key Capabilities: Risk-Based Intelligence: Pre-assessment classification determines questionnaire depth based on contract value, data sensitivity, and vendor criticality. High-risk vendors ($500K+ contracts) get 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 frameworks. Includes specialized assessments for AI/ML ethics compliance (EU AI Act ready). Evidence Validation: Require vendors to upload certifications (SOC 2, ISO 27001, penetration test reports, insurance certificates). System validates evidence authenticity and flags missing documentation. Multi-Stakeholder Collaboration: Vendors can route questionnaire sections to appropriate experts (CISO for security questions, DPO for privacy, engineers for technical controls), accelerating completion while improving accuracy. Intelligent Scoring Engine: Automated risk calculation with point scoring system, contract value multipliers, and auto-escalation rules. Critical security gaps (missing encryption, no MFA, unpatched breaches) trigger immediate escalation regardless of overall score. Audit-Ready Reports: Generate comprehensive PDF reports with executive summaries, detailed findings, remediation roadmaps. AWS-Native Architecture: Built entirely on AWS serverless services (Lambda, API Gateway, DynamoDB, S3, EventBridge) for maximum security, automatic scaling, and pay-per-use economics. Inherits AWS compliance certifications and security controls.

Why AWS Customers Choose Us: Deploy in Minutes: CloudFormation template gets you operational in <30 minutes Use Your AWS Credits: Apply existing AWS commits and credits to your subscription Consolidated Billing: Single AWS invoice, no separate vendor relationships Native Integration: Works seamlessly with IAM Identity Center, CloudWatch, S3, EventBridge Data Sovereignty: Deploy in your preferred AWS region, maintain complete data control Compliance Inheritance: Leverage AWS SOC 2, ISO 27001, FedRAMP certifications

Ideal For: Mid-market companies (100-1000 employees) managing 10-500 vendors AWS customers needing TPRM for SOC 2, ISO 27001, or regulatory compliance Security teams without dedicated GRC tools or vendor risk specialists Organizations replacing spreadsheet-based vendor assessments Companies preparing for their first SOC 2 or ISO 27001 audit

Proven Results: Reduce vendor assessment time from 2-3 weeks to 2-3 days Achieve 85%+ vendor questionnaire completion rates Generate audit-ready documentation in seconds, not hours Identify critical vendor risks before they become incidents Satisfy SOC 2 and ISO 27001 vendor management requirements

What's Included: Unlimited vendor records and assessments (tier-dependent) All 8 questionnaire domains including AI/ML ethics Automated risk scoring and tier assignment PDF report generation with remediation guidance Evidence upload and validation Multi-user collaboration Re-assessment triggers