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Professional Service

Third-Party Risk Assessment

Third-Party Risk Assessments are critical for organizations that depend on vendors and external partners to operate. At Hitrust Infotech Solution Private Limited, we offer tailored TPRA services that evaluate third-party security controls, operational resilience, and compliance with standards like GDPR, HIPAA, ISO 27001, and SOC 2. Our structured assessments provide risk scoring, remediation guidance, and documentation needed for audits and governance.

Vendor risk profiling and categorization
Security and compliance due diligence
Custom questionnaires and control evidence validation
Alignment with ISO 27036, NIST, HIPAA, and RBI guidelines
4-12 weeks
Timeline
As per Circular
Scope
6+
Deliverables
99.99%
Success Rate

Why Choose This Service?

Comprehensive benefits designed to strengthen your security posture and protect your business

Key Benefits

Uncover hidden vendor security risks before they escalate

Achieve regulatory compliance across industries

Protect sensitive data and customer trust

Support informed vendor onboarding and renewal decisions

Reduce audit failures and legal liabilities

Enable secure scaling of third-party relationships

Precision

Targeted approach to your specific security needs

Efficiency

Fast implementation with minimal business disruption

Protection

Comprehensive security coverage and monitoring

Excellence

Industry-leading expertise and proven results

What You'll Receive

Vendor Risk Profiling Matrix
Completed Questionnaire Response Tracker
Security Gap Analysis Report
Regulatory Compliance Checklist (e.g., HIPAA, ISO 27036)
Vendor Risk Scorecard and Summary
Action Plan for Risk Remediation

Complete Feature Set

Everything you need for comprehensive third-party risk assessment coverage

Vendor risk profiling and categorization
Security and compliance due diligence
Custom questionnaires and control evidence validation
Alignment with ISO 27036, NIST, HIPAA, and RBI guidelines
Comprehensive vendor risk scoring and reporting
Ongoing monitoring and reassessment cycles
All features included in every plan

Our Proven Process

A systematic approach to delivering third-party risk assessment with measurable results

1

Step 1: Identify and Classify Third Parties Based on Risk

Identify and Classify Third Parties Based on Risk

Expert execution
Quality assurance
2

Step 2: Distribute Custom Risk Assessment Questionnaires

Distribute Custom Risk Assessment Questionnaires

Expert execution
Quality assurance
Progress tracking
Client communication
3

Step 3: Analyze Submitted Evidence and Conduct Follow-ups

Analyze Submitted Evidence and Conduct Follow-ups

Expert execution
Quality assurance
4

Step 4: Evaluate Security Posture, Compliance, and Incident Readiness

Evaluate Security Posture, Compliance, and Incident Readiness

Expert execution
Quality assurance
Progress tracking
Client communication
5

Step 5: Assign Risk Scores and Recommendations

Assign Risk Scores and Recommendations

Expert execution
Quality assurance
6

Step 6: Document Findings and Provide Remediation Plans

Document Findings and Provide Remediation Plans

Expert execution
Quality assurance
Progress tracking
Client communication
Total Timeline
2 to 6 weeks (depending on number of vendors and risk level) from start to completion

What We Test

Comprehensive coverage across all types of testing

Evidence validation of third-party security controls

Review of data processing agreements and policies

Evaluation of BCP/DR capabilities and access management

Incident response readiness check

Regulatory compliance scoring and flagging

Our Testing Methodology

Our TPRA methodology aligns with ISO 27036, NIST, and global privacy standards. It includes vendor categorization, evidence-based evaluation, control validation, regulatory alignment, and clear risk scoring—supported with actionable remediation strategies.

OWASP Top 10

Industry-standard framework ensuring comprehensive security assessment

PTES

Industry-standard framework ensuring comprehensive security assessment

NIST SP 800-115

Industry-standard framework ensuring comprehensive security assessment

Real-World Case Study

How we helped a client prevent a major security breach

The Problem

Client:

E-commerce Marketplace

Issue Found:

Third-party logistics partner lacked adequate encryption and access controls.

Impact:

Sensitive customer delivery data was exposed during transit.

Our Solution

Actions Taken:

  • Vendor was reassessed and classified as high-risk
  • Required encryption policy update and endpoint security hardening
  • Signed updated DPA with stricter compliance requirements

Result:

Mitigated data exposure risk and met compliance expectations for GDPR and ISO 27001 audits.

Why Choose HiTrust Infotech?

Vendor risk experts with experience across BFSI, Healthcare, and SaaS

Familiarity with RBI, GDPR, HIPAA, and ISO requirements

Custom frameworks for rapid and scalable assessments

Audit-ready documentation and risk dashboards

End-to-end support from evaluation to remediation

Industries We Serve

Specialized security testing across diverse industry sectors with tailored approaches for each domain

Banking and Financial Services

Healthcare and Pharmaceuticals

E-commerce and Retail

Manufacturing and Logistics

Education and EdTech

Technology and SaaS Providers

Didn't See Your Industry?

We adapt our security testing methodologies to meet the unique requirements of any industry. Our flexible approach ensures comprehensive coverage regardless of your sector.

Industry Expertise
Compliance Ready
Custom Solutions

Ready to be Secure?

Partner with Hitrust Infotech Solution Private Limited to secure your vendor ecosystem and ensure compliance. Schedule your third-party risk consultation today.

011-43061583
info@hitrustinfotech.com
24/7 Support
100% Confidential
Expert Team

Professional Third-Party Risk Assessment Services

Third-Party Risk Assessment Services by Hitrust Infotech Solution. Evaluate and mitigate risks from vendors and suppliers. Ensure GDPR, HIPAA, ISO, and RBI compliance with our expert-led TPRA solutions.

Global Standards

OWASP Top 10 aligned testing methodology

Expert Team

Certified security professionals with deep expertise

Comprehensive Testing

REST, SOAP, GraphQL APIs with detailed reporting

10+
Years Experience
99%
Success Rate

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