[{"data":1,"prerenderedAt":297},["ShallowReactive",2],{"section-links-solutions-en":3,"section-links-reglementation-en":36,"section-links-guides-en":65,"section-links-comparatifs-en":90,"solution-en-third-party-grc-platform":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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selection criteria","\u002Fen\u002Fcomparisons\u002Ftprm-platform-selection-criteria","An evaluation grid for third-party risk platforms: regulatory coverage, assessment cycle, evidence, hosting, integrations and total cost of ownership.",{"id":104,"title":105,"author":106,"body":107,"description":19,"entities":248,"extension":250,"faq":251,"keywords":269,"meta":274,"navigation":275,"ogImage":276,"path":18,"persona":277,"publishedAt":276,"regulation":276,"relatedFeatures":278,"relatedPages":282,"seo":285,"shortTitle":17,"slug":286,"sources":287,"stem":293,"tldr":294,"updatedAt":295,"__hash__":296},"solutions_en\u002Fen\u002Fsolutions\u002Fthird-party-grc-platform.md","Third-Party GRC Platform: Unified Risk and Compliance | CISAPP","CISAPP",{"type":108,"value":109,"toc":241},"minimark",[110,115,123,142,146,217,221,224],[111,112,114],"h2",{"id":113},"what-is-a-third-party-grc-platform","What is a third-party GRC platform?",[116,117,118,122],"p",{},[119,120,121],"strong",{},"A third-party 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counterparts",[151,152,153,169],"table",{},[154,155,156],"thead",{},[157,158,159,163,166],"tr",{},[160,161,162],"th",{},"Strand",[160,164,165],{},"Question addressed",[160,167,168],{},"CISAPP component",[170,171,172,184,195,206],"tbody",{},[157,173,174,178,181],{},[175,176,177],"td",{},"Governance",[175,179,180],{},"Which controls apply to us?",[175,182,183],{},"Pre-wired NIS2, DORA, ISO 27001, GDPR, AI Act frameworks",[157,185,186,189,192],{},[175,187,188],{},"Risk",[175,190,191],{},"What remains exposed, and who accepts it?",[175,193,194],{},"Risk register shared across internal and third parties",[157,196,197,200,203],{},[175,198,199],{},"Compliance",[175,201,202],{},"How do we demonstrate it?",[175,204,205],{},"Evidence attached to controls, Audit module",[157,207,208,211,214],{},[175,209,210],{},"Third parties",[175,212,213],{},"Which vendor for which obligation?",[175,215,216],{},"Vendor record, dependency mapping",[111,218,220],{"id":219},"one-source-of-truth","One source of truth",[116,222,223],{},"Rather than running an internal GRC tool alongside a separate TPRM tool, CISAPP unifies the two: every control, every piece of evidence and every vendor is attached to the same regulatory framework, and audits build on that state instead of a bespoke collection round.",[116,225,226,227,231,232,235,236,240],{},"See also ",[228,229,230],"a",{"href":26},"vendor risk management",", the ",[228,233,234],{"href":6},"DORA and ISO 27001 compliance software"," and the ",[228,237,239],{"href":238},"\u002Fen\u002Fglossary\u002Ftprm","TPRM"," glossary entry.",{"title":242,"searchDepth":243,"depth":243,"links":244},"",2,[245,246,247],{"id":113,"depth":243,"text":114},{"id":144,"depth":243,"text":145},{"id":219,"depth":243,"text":220},[239,249],"Vendor due diligence","md",[252,254,257,260,263,266],{"q":114,"a":253},"It is a tool bringing together three usually separate functions: governance of regulatory frameworks (which controls apply), risk management (what remains exposed) and compliance (the evidence that proves it) — applied to the vendor ecosystem as much as to the organisation itself.",{"q":255,"a":256},"How is CISAPP a GRC platform rather than just an assessment tool?","CISAPP connects vendor assessment, regulatory frameworks (NIS2, DORA, ISO 27001, GDPR) and the internal audit module on one governance foundation: a piece of evidence serves the third-party record, the risk register and the framework at the same time.",{"q":258,"a":259},"Does CISAPP cover internal audit as well as third parties?","Yes. The Audit module supports framework-based audits (ISO, NIS2…) with signable reports, beyond the vendor scope alone.",{"q":261,"a":262},"Do you need a GRC tool separate from your TPRM tool?","Running both means manually synchronising the same vendors, controls and evidence. Unifying them removes that synchronisation and, more importantly, the divergence that sets in once it stops being done.",{"q":264,"a":265},"How is evidence reused across frameworks?","Evidence is attached to the control it satisfies, not to the framework: the same penetration test report or certificate can therefore be linked to several frameworks and appear in each audit report.",{"q":267,"a":268},"Are the audit reports defensible?","Reports are signable and timestamped, with evidence attached to each finding — the format expected during a supervisory review or a certification audit.",[270,271,272,273],"third-party GRC platform","vendor GRC","third-party governance risk compliance","GRC software",{},true,null,"entreprise",[279,280,281],"Regulatory frameworks","Audit module","Risk register",[283,284],"vendor-risk-management","dora-iso27001-compliance-software",{"title":105,"description":19},"third-party-grc-platform",[288],{"label":289,"url":290,"publisher":291,"date":292},"ISO\u002FIEC 27001:2022 — Information security management systems","https:\u002F\u002Fwww.iso.org\u002Fstandard\u002F27001","ISO","2022-10-25","en\u002Fsolutions\u002Fthird-party-grc-platform","A third-party GRC platform connects the governance of regulatory frameworks, vendor risk management and internal audits in one system. The value lies in evidence reuse: a control satisfied for ISO 27001 also serves NIS2 or DORA, provided the frameworks share the same record.","2026-08-16","XmCdCcn7BVMph9Tn8uMa7TYfGfVFZx8zS00f_U5j088",1791391139045]