Service · Starting from scratch

Initial supplier review

We review up to 50 suppliers and classify them by criticality, so you start with the inventory done.

What stays

Stays in Suppliers: the inventory with each supplier’s criticality and the first questionnaires sent.

If you use the platform. If not, we hand it over as a report.

When you start

Step 1
Fixed-scope engagement
We agree scope, deliverable and calendar in a written proposal.
Step 2
Work with your team
We work with your owners and, if you use the platform, inside it, with the access you grant us.
Step 3
You approve
If you use the platform, the result stays in its module and you approve it; if not, we hand it over as a report.
Step 4
Next time starts here
What stays is the starting point for the next review, not a document that gets lost.

Service · Every year
DORA register of information
We prepare the register of information on your arrangements with ICT providers, leave it ready for you to submit to your supervisor and update it every year.
Service · When needed
Supplier audit
We audit a critical supplier in depth when the assessment is not enough.
Service · Per supplier
Supplier exit plan
We design how to leave a critical supplier without stopping the processes that depend on it.

Tell us where you stand and we will send you a fixed-scope proposal.