A Penn Parsons Platform
Vendor Risk Management & Compliance Readiness
Whether you're preparing for CMMC, HIPAA, SOC 2, NIST, ISO 27001, or PCI DSS, understanding the security posture of your vendors is no longer optional. CompliantVendor simplifies how you assess, onboard, and monitor third-party vendors — while keeping your documentation and evidence audit-ready.
Why CompliantVendor?
Stop managing vendor risk in spreadsheets.
Many organizations still rely on spreadsheets, email, Word documents, and shared folders to manage vendor security reviews. That approach makes it difficult to keep a consistent, defensible process — and nearly impossible to prove during an audit.
CompliantVendor centralizes these activities into a secure, easy-to-use platform designed to support organizations of all sizes.
Key Features
Everything your vendor review process needs.
Vendor Onboarding
Standardize onboarding by collecting business information, identifying data access, and classifying vendors based on organizational risk.
Security Questionnaires
Assess vendors with pre-built questionnaires aligned to NIST CSF, NIST SP 800-171, CMMC, HIPAA, SOC 2, ISO 27001, and PCI DSS.
Vendor Risk Assessments
Evaluate vendors using configurable risk scoring based on data sensitivity, access levels, business criticality, compliance maturity, and fourth-party risk.
Evidence & Document Management
Request, collect, review, and securely maintain policies, certifications, security attestations, and executive summaries across the vendor lifecycle.
Remediation Tracking
Track identified gaps through completion with built-in workflows — ownership, due dates, and full audit trails.
Framework Mapping
Map questionnaire responses and evidence to recognized frameworks to streamline internal reviews and external assessments.
Audit-Ready Reporting
Reports your auditors and customers actually ask for.
Generate exportable reports that support customer assessments, regulatory reviews, and compliance audits — so the evidence is ready before anyone requests it.
Built for Security & Compliance Teams
Made for the organizations that carry real risk.
- Defense Contractors
- Healthcare Organizations
- Managed Service Providers
- Financial Services
- Manufacturing
- Critical Infrastructure
- Government Contractors
- Professional Services
Developed by Compliance Professionals
Built from real-world experience — not a rigid enterprise suite.
CompliantVendor was developed by Penn Parsons based on years of experience helping organizations implement cybersecurity programs, conduct risk assessments, prepare for audits, and navigate complex regulatory requirements.
Rather than forcing organizations into rigid enterprise software, CompliantVendor provides a practical, scalable solution that simplifies vendor risk management while supporting your existing compliance program.
Learn More
Ready to modernize your vendor risk management?
Visit CompliantVendor to learn more, or contact Penn Parsons to discuss how the platform can support your cybersecurity and compliance objectives.