Risk & Compliance

Third-Party Risk Management (TPRM)

Built for Enterprise. Designed for Trust.

Global enterprises rely on third parties to scale—but with that comes risk. Valueonshore’s TPRM framework enables seamless vendor onboarding while ensuring robust risk governance, compliance, and data security.

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Our Commitment to Security & Compliance

Confidence for Procurement, Legal, and InfoSec Teams

We provide the confidence your procurement, legal, and InfoSec teams need through strong controls, continuous monitoring, and embedded business continuity frameworks.

Security & Governance Foundations

Strong data protection & confidentiality controls
Robust access & identity governance
Continuous monitoring, audits, and compliance reviews
Embedded business continuity and risk mitigation frameworks

Why It Matters

A strong TPRM program helps enterprises accelerate onboarding while keeping governance, security, and compliance aligned across every stage of the vendor lifecycle.

Core Areas of Our TPRM Framework

End-to-End Vendor Risk Coverage

Vendor Identification & Risk Tiering

Centralized vendor register
Risk-based classification: Critical | High | Medium | Low
Criteria: data access, regulatory exposure, operational dependency

Due Diligence & Onboarding

Standardized risk assessments (InfoSec, financial, compliance, BCP)
Tier-based onboarding approach
Faster onboarding with risk-aligned controls

Contractual Risk Controls

Audit rights
Data protection clauses
SLA-linked penalties
Breach notification & exit provisions

Ongoing Monitoring & Performance Review

Periodic risk reassessment
SLA/KPI scorecards
Adverse media & certification tracking
Automated alerts for risk triggers

Information Security & Data Privacy

Vendor IT security assessments
Data handling & encryption
Access controls
Compliance with DPDPA / GDPR / SOC / ISO

Business Continuity & Concentration Risk

Vendor dependency analysis
BCP/DR plan validation
Failover readiness for critical vendors

Regulatory & Compliance Alignment

Framework aligned with:

RBI / SEBI / IRDAI outsourcing guidelines
DPDPA, GDPR, CCPA
SOC 1 / SOC 2, ISO 27001
SOX (for listed entities)

Governance & Reporting

Board-level dashboards
Issue tracking & escalation protocols
Annual program reviews

Our End-to-End TPRM Lifecycle

Lifecycle, Controls, Risk Categories, and Automation

Our framework combines structured lifecycle governance with deep control coverage, risk categorization, and an automation layer that supports visibility, monitoring, and executive reporting.

TPRM Lifecycle

Vendor Risk Tiering
Due Diligence
Onboarding
Continuous Monitoring and Risk Scoring
Offboarding

Control Depth

Segregation of Duties (SoD)
Privileged Access Management (PAM)
Data Loss Prevention (DLP)
RTO / RPO metrics
DR / BCP testing frequency

Risk Categorization

Cyber Risk
Financial Risk
Operational Risk
Compliance Risk
Vendor Management Risk

Technology / Automation Layer

Real-time monitoring mechanisms
Automated dashboards & KPI tracking
AI-enabled vendor risk analytics
Predictive risk scoring & anomaly detection

Why Clients Choose Valueonshore

Trusted, Scalable, Tech-Enabled Delivery

Clients choose Valueonshore for proven enterprise experience, practical alignment with procurement and compliance ecosystems, and a transparent engagement model built for scale.

Proven experience with global enterprises

Deep understanding of procurement & compliance ecosystems

Transparent, responsive engagement model

Scalable, tech-enabled delivery

Next Step

Let’s Strengthen Your Third-Party Risk Program

Whether you are building a TPRM program from the ground up or enhancing an existing vendor governance framework, Valueonshore can help you create a scalable, risk-aligned model.

Talk to Our Team