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.
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
Complete Feature Set
Everything you need for comprehensive third-party risk assessment coverage
Our Proven Process
A systematic approach to delivering third-party risk assessment with measurable results
Step 1: Identify and Classify Third Parties Based on Risk
Identify and Classify Third Parties Based on Risk
Step 2: Distribute Custom Risk Assessment Questionnaires
Distribute Custom Risk Assessment Questionnaires
Step 3: Analyze Submitted Evidence and Conduct Follow-ups
Analyze Submitted Evidence and Conduct Follow-ups
Step 4: Evaluate Security Posture, Compliance, and Incident Readiness
Evaluate Security Posture, Compliance, and Incident Readiness
Step 5: Assign Risk Scores and Recommendations
Assign Risk Scores and Recommendations
Step 6: Document Findings and Provide Remediation Plans
Document Findings and Provide Remediation Plans
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
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.
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
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