Optimum Web
SOC 2ISO 27001NIS2DORACR-SOC-07

Vendor Risk Assessment

Vendor risk assessment: catalogue vendors, assess security posture, risk-rate each one, create policy and register. Covers SOC 2, ISO, NIS2, DORA. $249.

Vendor Risk Assessment by Optimum Web is a fixed-price compliance service covering SOC 2 CC9.2 — Vendor and business partner risk. It costs $249 with 3–5 business days delivery by senior security engineers. Vendor register with risk ratings (all critical third parties). 14-day warranty included.

Covers: SOC 2 CC9.2 — Vendor and business partner risk

$249
Fixed price, VAT excluded
3–5 business daysSenior only
Vendor register with risk ratings (all critical third parties)
Vendor security assessment questionnaire and evaluation criteria
Vendor management policy document
Annual vendor review schedule and risk re-assessment process

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+373 22 843569
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👨‍💻 Senior only
14-day warranty
🆔 CR-SOC-07

This Service Covers

SOC 2CC9.2 — Risk from vendors and business partners
ISO 27001Annex A 5.19–5.22 — Supplier relationships
NIS2Article 21(2)(d) — Supply chain security
DORAChapter V — ICT third-party risk management

What You Get

Assessment and documentation of vendor/third-party risks for compliance. We catalogue your critical vendors (SaaS, cloud, payment, HR), assess each vendor's security posture (certifications, data handling, breach history), create risk ratings (high/medium/low), develop a vendor management policy, and produce a vendor register with review schedule. Covers SOC 2, ISO 27001, NIS2, and DORA third-party risk requirements.

How It Works

STEP 01
Catalogue

Identify all vendors with access to your data or critical systems

STEP 02
Assess

Evaluate each vendor: certifications, security controls, data handling

STEP 03
Rate & Classify

Risk-rate vendors, classify as critical/standard, document findings

STEP 04
Policy

Create vendor management policy + register + annual review schedule

Who Needs This

  • Companies preparing for SOC 2 needing CC9.2 vendor risk evidence
  • Organizations subject to NIS2 supply chain security requirements
  • Financial entities needing DORA Chapter V third-party risk management
  • Companies that experienced a third-party breach or vendor incident

NEXT STEP

Ready to Implement the Findings?

After the assessment, our fixed-price implementation services cover every gap — from GDPR backup ($490) to incident response ($390). No surprises.

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Ready to Start?

$249 · 3–5 business days · 14-day warranty

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Frequently Asked Questions

How many vendors do you typically assess?+
10-30 critical vendors for a mid-size company: cloud infrastructure, SaaS tools with data access, payment processors, HR systems, communication tools. We focus on vendors with access to sensitive data.
What if a vendor doesn't respond to our security questionnaire?+
Common problem. We assess based on public information (SOC 2 reports, ISO certificates, published security pages) and flag non-responsive vendors as higher risk. The policy includes escalation procedures.
Is this required for DORA compliance?+
Yes. DORA Chapter V mandates formal ICT third-party risk management including: pre-contractual assessment, ongoing monitoring, and concentration risk analysis. This service covers the assessment and documentation.
How often should vendor assessments be updated?+
Annual review for all vendors. Critical vendors (cloud infrastructure, payment) should be reviewed if they announce a breach, change terms, or lose certifications. The register includes alert triggers.
Does this include contract review?+
We review security-relevant contract clauses (data processing, breach notification, audit rights) and flag missing clauses. Full legal contract review is not included — consult legal for that.

Also Relevant

SOC 2

SOC 2 Readiness Assessment

$590 · 5–7 business days
NIS2

Supply Chain Security Audit

$490 · 5–7 business days
DORA

Third-Party ICT Provider Risk Report

$390 · 3–5 business days
NIS2

Risk Analysis & Information Security Policy

$490 · 5–7 business days

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Email Us to Order
+373 22 843569