Supplier compliance.
Suppliers and service providers need reliable, transparent and risk-based assessment.
What matters now.
External suppliers, cloud services, IT partners, advisers, manufacturers and specialists create dependencies and risks relating to privacy, information security, availability, quality, contracts and compliance.
SITsolutions helps establish supplier compliance, assess risks and document suitable evidence.
Need a clearer picture? We consider your current position and the requirements that actually apply.
How we help
Support that moves you forward.
The scope depends on your objectives, organisation and existing arrangements.
Supplier and provider inventory
Risk classification of suppliers and providers
Reviewing privacy and information security requirements
Assessing processing arrangements, safeguards and subprocessors
Reviewing certificates, self-assessments and audit evidence
Preparing review records and decision papers
Defining approval and review processes
Your outcomes
Results you can put to work.
We focus on records and decisions that are useful internally and clear to external reviewers.
- Supplier inventory
- Supplier risk classification
- Review records for critical suppliers
- Assessment of privacy and security requirements
- Overview of missing documents and evidence requests
- New supplier approval process
Our approach
A clear path, step by step.
- 01
Record
Identify suppliers, services, data, system access, contracts and evidence.
- 02
Classify
Assess criticality, data, access and importance to business processes.
- 03
Review
Assess contracts, privacy documents, security evidence, subcontractors and arrangements.
- 04
Manage
Document approvals, evidence requests, actions and periodic reviews.
Next step
What does your situation look like?
Together, we clarify your needs, priorities and a realistic next step.
Arrange a conversation