199 RT101 Suite 1B

Amherst NH 03031

Call Us!

Email Us!

info@castlehillrisk.com

199 RT101 Suite 1B

Amherst NH 03031

Call Us!

Email Us!

info@castlehillrisk.com

ProcessUnity Platform Support Services

Key Benefits of Outsourcing TPRM Assessment & Program Activities

Leveraging CastleHill’s experience in third-party risk management, our services provide built-in processes, resource continuity, program scalability, and in-depth technical and domain expertise —all at an affordable price point. With CastleHill, you can count on efficient and effective services that reduce the assessment lifecycle, identify and mitigate risk, and delivers peace of mind.

Additionally, outsourcing services free your internal resources from the administrative and technical burdens of managing the day to day activities of a TPRM program, allowing them to focus on managing risk and the many other activities core to the organization.  We provide the technology, expertise, and resources needed to make your program a success.

What you get with Assessment as a Service

Vendor Onboarding and Risk Tiering

  • Direct support for your internal vendor relationship managers
  • Gating and Inherent Risk Questionnaire management
  • OFAC and Credit Checks (utilizing the client’s current contracted services/tools)
  • Other client-specific onboarding/compliance checks

Due Diligence Assessment Execution

  • Scoping and issuance of due diligence questionnaires
  • Direct support for your vendors in completing in-process assessments
  • Review of response quality and supporting documentation
  • Vendor follow-up for response gap remediation
  • Document and record findings
  • Assessment closeout and logging of issues
  • Final report issuance

All Configuration, Enhancement, and Support Services include:

  • Requirements sessions with Client and Stakeholders
  • Evaluation of pre-existing applications, providing recommendations for platform improvement
  • Expert platform advisory that maximizes the functionality of the platform
  • Hands-on ProcessUnity application configuration and preview sessions
  • Train the trainer sessions and UAT support
  • Triage and resolution of defects

Interested in ProcessUnity implementation, support, or supplemental assessments? Schedule a meeting, or send us an email (We promise no spam or automated emails!)

Top