[{"data":1,"prerenderedAt":383},["ShallowReactive",2],{"section-links-solutions-en":3,"section-links-reglementation-en":36,"section-links-guides-en":65,"section-links-comparatifs-en":90,"comparison-en-cisapp-vs-spreadsheet-third-party-risk":103},[4,8,12,16,20,24,28,32],{"label":5,"to":6,"description":7},"DORA + ISO 27001","\u002Fen\u002Fsolutions\u002Fdora-iso27001-compliance-software","Run DORA and ISO 27001 in one platform: CTPP register, SoA, Annex A controls and unified audit exports.",{"label":9,"to":10,"description":11},"NIS2 vendors","\u002Fen\u002Fsolutions\u002Fnis2-vendor-compliance","Extend your NIS2 compliance to your vendor chain: assessment campaigns, supply chain mapping and regulator-ready exports.",{"label":13,"to":14,"description":15},"Supply chain","\u002Fen\u002Fsolutions\u002Fsupply-chain-cybersecurity","Map your supply chain, assess your vendors' cybersecurity and track remediation through to risk closure.",{"label":17,"to":18,"description":19},"Third-party GRC","\u002Fen\u002Fsolutions\u002Fthird-party-grc-platform","CISAPP brings governance, risk and compliance (GRC) together for your third-party ecosystem: regulatory frameworks, audits and risk register.",{"label":21,"to":22,"description":23},"TPRM SaaS","\u002Fen\u002Fsolutions\u002Ftprm-saas","CISAPP is a TPRM SaaS platform unifying assessment campaigns, scoring, dependency mapping and regulatory compliance.",{"label":25,"to":26,"description":27},"Vendor risk","\u002Fen\u002Fsolutions\u002Fvendor-risk-management","Map, assess and steer your vendor risk with campaigns, a security score and a centralised risk register.",{"label":29,"to":30,"description":31},"Questionnaires","\u002Fen\u002Fsolutions\u002Fvendor-security-questionnaire","Run preconfigured vendor security questionnaire campaigns (ISO 27001, NIS2, DORA, GDPR) and track responses in real time.",{"label":33,"to":34,"description":35},"SecOps score","\u002Fen\u002Fsolutions\u002Fvendor-security-score","Track a vendor security score computed automatically from external technical scans (DNS, TLS, exposure, headers, breach), with history and alerts.",[37,41,45,49,53,57,61],{"label":38,"to":39,"description":40},"AI Act","\u002Fen\u002Fregulations\u002Fai-act","Prepare your EU AI Act compliance: AI system register, FRIA and article-level mapping, connected to your risk management.",{"label":42,"to":43,"description":44},"DORA","\u002Fen\u002Fregulations\u002Fdora","Manage your critical third-party ICT provider (CTPP) register, TLPT testing, and ICT incidents in an audit-ready DORA framework.",{"label":46,"to":47,"description":48},"GDPR","\u002Fen\u002Fregulations\u002Fgdpr","Maintain your records of processing activities and DPIAs, and manage data breaches with a severity wizard and a 72-hour notification tracker.",{"label":50,"to":51,"description":52},"ISO 27001","\u002Fen\u002Fregulations\u002Fiso-27001","Manage your Statement of Applicability (SoA), Annex A controls and ISO 27001 audit evidence in a single platform.",{"label":54,"to":55,"description":56},"NIS2","\u002Fen\u002Fregulations\u002Fnis2","Manage your NIS2 obligations (Article 21 measures, significant incidents, supply chain) and prepare regulator-ready exports from one platform.",{"label":58,"to":59,"description":60},"Part-IS","\u002Fen\u002Fregulations\u002Fpart-is","EASA Part-IS compliance (Regulations (EU) 2023\u002F203 and 2022\u002F1645): aviation ISMS, PSOE levels, Present & Suitable self-assessment, evidence and audit questionnaire.",{"label":62,"to":63,"description":64},"TISAX","\u002Fen\u002Fregulations\u002Ftisax","Understand TISAX assessment levels (AL1 to AL3), the VDA ISA catalogue, label validity, and what an automotive supplier must prove to its customers.",[66,70,74,78,82,86],{"label":67,"to":68,"description":69},"Fourth-party risk","\u002Fen\u002Fresources\u002Ffourth-party-risk","Your vendors depend on subcontractors you've never assessed. 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The difficulty does not show up at the start — it shows up at the first audit, or the first incident at a vendor.",[130,131,132],"key-takeaways",{},[133,134,135,139,142,145],"ul",{},[136,137,138],"li",{},"The spreadsheet holds the inventory, not the evidence: no reliable timestamp, no author.",[136,140,141],{},"Its cost is a time cost — chasing, consolidating, rebuilding history.",[136,143,144],{},"Texts that require an audit trail (NIS2, DORA, ISO 27001, GDPR) change the nature of the need.",[136,146,147],{},"The switch is justified by reassessment frequency and contributor count, not vendor count.",[111,149,151],{"id":150},"what-exactly-is-being-compared","What exactly is being compared?",[153,154,156],"comparison-table",{"caption":155},"Spreadsheet versus TPRM platform on the criteria that decide in practice",[157,158,159,174],"table",{},[160,161,162],"thead",{},[163,164,165,169,172],"tr",{},[166,167,168],"th",{},"Criterion",[166,170,171],{},"Spreadsheet",[166,173,106],{},[175,176,177,189,200,211,222,233,244,255],"tbody",{},[163,178,179,183,186],{},[180,181,182],"td",{},"Third-party inventory",[180,184,185],{},"Yes",[180,187,188],{},"Yes, with criticality and business activity links",[163,190,191,194,197],{},[180,192,193],{},"Sending and chasing questionnaires",[180,195,196],{},"Manual, by email",[180,198,199],{},"Tracked campaigns, automated reminders",[163,201,202,205,208],{},[180,203,204],{},"Audit trail",[180,206,207],{},"No guarantee: every cell is rewritable",[180,209,210],{},"Dated history, author, versions",[163,212,213,216,219],{},[180,214,215],{},"Evidence-to-control link",[180,217,218],{},"By hand, in a shared folder",[180,220,221],{},"Evidence tied to control and framework",[163,223,224,227,230],{},[180,225,226],{},"Periodic reassessment",[180,228,229],{},"Calendar reminder",[180,231,232],{},"Monitoring cycle by criticality",[163,234,235,238,241],{},[180,236,237],{},"Tier-2 dependencies",[180,239,240],{},"Hard to represent",[180,242,243],{},"Dependency mapping",[163,245,246,249,252],{},[180,247,248],{},"Direct cost",[180,250,251],{},"Near zero",[180,253,254],{},"Subscription",[163,256,257,260,263],{},[180,258,259],{},"Indirect cost",[180,261,262],{},"Collection and consolidation time",[180,264,265],{},"Initial configuration",[111,267,269],{"id":268},"when-does-a-spreadsheet-stop-being-enough","When does a spreadsheet stop being enough?",[116,271,272],{},"Three signals, independent of portfolio size:",[274,275,276,288,294],"ol",{},[136,277,278,281,282,284,285,287],{},[119,279,280],{},"A text requires evidence."," ISO 27001 expects dated reassessments under control A.5.22; NIS2 and DORA require documented control of the supply chain. See ",[124,283,54],{"href":55}," and ",[124,286,42],{"href":43},".",[136,289,290,293],{},[119,291,292],{},"Several people contribute."," Once procurement, security and legal all write in the same file, the reference version becomes uncertain.",[136,295,296,299],{},[119,297,298],{},"Reassessment becomes continuous."," An annual cycle fits a calendar; criticality-driven monitoring does not run by hand.",[111,301,303],{"id":302},"how-cisapp-replaces-the-spreadsheet-without-discarding-it","How CISAPP replaces the spreadsheet without discarding it",[116,305,306,307,311],{},"Importing the existing portfolio is the first step: your columns become vendor record fields and nothing is lost. ",[124,308,310],{"href":309},"\u002Fen\u002Fglossary\u002Fsecurity-questionnaire","Security questionnaires"," are then sent from the platform, answers stay attached to the third party and to the questionnaire version, and collected evidence feeds your compliance frameworks directly.",[116,313,314,315,318,319,321],{},"Read next: ",[124,316,317],{"href":101},"TPRM platform selection criteria"," and the ",[124,320,21],{"href":22}," solution.",{"title":323,"searchDepth":324,"depth":324,"links":325},"",2,[326,327,328,329],{"id":113,"depth":324,"text":114},{"id":150,"depth":324,"text":151},{"id":268,"depth":324,"text":269},{"id":302,"depth":324,"text":303},[127,331,332],"Vendor due diligence","Security questionnaire","md",[335,338,341,344,347,350],{"q":336,"a":337},"Can you manage vendor risk in a spreadsheet?","Yes, up to a point. A spreadsheet is enough to hold an inventory of third parties and track a few dozen rows. It reaches its limit when you must prove who answered what, on which date, against which version of the questionnaire, and tie that answer to a regulatory control.",{"q":339,"a":340},"At how many vendors does a spreadsheet break down?","The count matters less than reassessment frequency and the number of contributors. Forty third parties reassessed yearly by four people already produce version conflicts and scattered attachments; 200 third parties reviewed once cause fewer problems than a continuous cycle over 50.",{"q":342,"a":343},"What can a spreadsheet not produce in an audit?","A reliable audit trail: tamper-evident timestamps, the identity of whoever wrote each answer, version history, an evidence-to-control link, and proof that the answer was not edited afterwards. A shared file where anyone can rewrite a cell demonstrates nothing.",{"q":345,"a":346},"Is a spreadsheet really free?","The licence cost nearly is. The real cost is time: manual chasing, consolidating answers, reconstructing history before an audit, hunting for attachments in mailboxes. That is the line item to estimate before comparing with a subscription.",{"q":348,"a":349},"Can an existing spreadsheet be migrated to CISAPP?","Yes. Importing the vendor portfolio is the first step of the standard rollout: existing columns become vendor record fields, and past assessments can be kept as dated history.",{"q":351,"a":352},"When does staying on a spreadsheet remain reasonable?","When the organisation faces no evidence obligation on its third parties, the portfolio is stable, a single person maintains it, and no customer asks for an attestation on supply chain management.",[354,355,356,357],"vendor risk management spreadsheet","excel third party risk","spreadsheet TPRM alternative","vendor tracking excel",{},true,null,"entreprise",[],[364,365],"tprm-saas","gestion-risque-fournisseur",{"title":105,"description":94},"cisapp-vs-spreadsheet-third-party-risk",[369,374],{"label":370,"url":371,"publisher":372,"date":373},"ISO\u002FIEC 27001:2022 — Information security management systems","https:\u002F\u002Fwww.iso.org\u002Fstandard\u002F27001","ISO","2022-10-25",{"label":375,"url":376,"publisher":377,"date":378},"Directive (EU) 2022\u002F2555 (NIS 2)","https:\u002F\u002Feur-lex.europa.eu\u002Feli\u002Fdir\u002F2022\u002F2555\u002Foj","EUR-Lex","2022-12-14","en\u002Fcomparisons\u002Fcisapp-vs-spreadsheet-third-party-risk","A spreadsheet works while the portfolio is small, nobody needs audit evidence and no regulation applies to third-party risk. As soon as a text requires an audit trail (NIS2, DORA, ISO 27001, GDPR), the spreadsheet stops being a compliance tool: it keeps neither dated history, nor the evidence-to-control link, nor access traceability.","2026-08-16","4JnjVspUHaYud4R2D2V9WuGyLdJBO7Ok52O96bftc4U",1791391139593]