ERMITS Ecosystem • VendorSoluce

Which of Your Vendors Should You Worry About First?

The Hidden Vendor Risk Problem

Make defensible vendor decisions — before risk becomes a breach.
VendorSoluce transforms unclear third-party risk into prioritized decisions, evidence-backed approvals, and continuous oversight.

What you get

Vendor decisions you can audit.

A practical workflow for intake, validation, and governance — built for procurement and security teams.

Intake Packet

Consistent onboarding, scope, and ownership.

Remediation Tracker

Gaps → actions → due dates → evidence.

NIST SP 800-161 alignedEvidence-ready decisionsContinuous monitoring loopBuilt for audit defense
3 Distinct Processes · Radar, Assessment, Due Diligence
4–7 Hours to initial risk visibility

Discover Your Vendor Exposure

Outcome: "I know exactly which vendors pose the greatest risk to my organization."

Discover vendor exposure through intake forms, SBOM analysis, and risk signal aggregation. Get instant visibility into which vendors pose the greatest risk to your organization based on data access, business criticality, and compliance requirements.

  • Vendor intake with contact information, industry classification, and business context
  • Risk scoring using weighted factors: data access, criticality, compliance requirements
  • Vendor classification by risk level: Low, Medium, High, Critical
  • SBOM analysis for vulnerability detection and supply chain visibility
Start Vendor Risk Radar

Understand Your Compliance Gaps

Outcome: "I know exactly which security controls and compliance requirements I need from each vendor based on their risk level."

Define security requirements using NIST SP 800-161, collect evidence, and assess vendor compliance. Generate a risk-informed gap analysis that prioritizes controls based on your specific vendor exposure and business context.

  • NIST SP 800-161 aligned assessments: 24 questions across 6 security domains
  • Evidence collection linked to assessment questions and compliance controls
  • SBOM analysis: Scan CycloneDX and SPDX formats for known vulnerabilities
  • Risk-informed prioritization based on vendor exposure and business context
Start Supply Chain Assessment

Close the Compliance Gaps

Outcome: "I have evidence-based proof of vendor compliance and defensible vendor risk management decisions."

Track vendor compliance, generate procurement-ready reports, and maintain evidence for oversight decisions. Get evidence-based proof of vendor compliance without drowning in email, with complete traceability of every decision.

  • Risk-driven remediation roadmap with prioritized actions
  • Evidence collection aligned to compliance requirements
  • Procurement-ready and oversight-ready reporting
  • Complete traceability of vendor risk management decisions
Start Vendor Assessments

The cost of not knowing

Most organizations don't fail vendor risk because they lack tools. They fail because activity doesn't translate into defensible outcomes.

Assessments without defensibility

Vendors are "reviewed," but approvals can't be justified under audit, incident response, or executive scrutiny.

Evidence without accountability

Documents exist, but they aren't connected to decisions, owners, and explicit risk acceptance.

Monitoring without action

Signals appear, but they don't trigger reassessment. Drift becomes surprise.

Vendor risk isn't a questionnaire. It's a decision system.

Built for the people accountable

Outcomes mapped to roles that have to answer hard questions.

CISOs
Defensible posture
GRC
Evidence without chaos
Procurement
Risk-informed sourcing
Executives
Fewer surprises
Next step

Standardize intake. Centralize evidence. Enforce remediation.

VendorSoluce connects with CyberCaution for threat-driven exposure and CyberCorrect for privacy impact. Start with VendorSoluce, then connect to CyberCorrect and CyberCaution as needed.