S07 · Specialist module or project
Vendor and Third-Party Governance
Critical technology vendors, shared responsibilities, evidence, renewals, concentration and exit risks are visible and governed.
When to use this service
Buying triggers
- Critical services depend on vendors whose responsibilities are not clear.
- Renewals arrive without a current risk, performance or exit assessment.
- Contract, assurance and operational evidence is fragmented.
What the customer receives
Core deliverables
- 01Critical vendor register
- 02Shared-responsibility maps
- 03Assurance and obligation status
- 04Renewal calendar
- 05Vendor-risk and exit actions
Professional boundary
Clear scope. Clear accountability.
Customer contract ownership and legal advice remain with the customer and its advisers.
Review timing depends on vendor cooperation and access to source evidence.
Prices, service levels, responsibilities, dependencies and any remedies apply only when approved in an executed agreement and Order Form.