Supplier management
Supplier registry, security questionnaires, assessment tracking, and supply chain risk
The problem
NIS2 and DORA requirements impose rigorous supply chain risk management. Organizations lack tools to centralize information about their critical suppliers, track security assessments, and demonstrate due diligence to auditors.
Our solution
Conformitly offers a comprehensive supplier registry with customizable security questionnaires, periodic assessment tracking, automatic risk scoring, and DORA information register generation for ICT service providers.
Key capabilities
Centralized supplier registry
Detailed record for each supplier: contact information, service type, related assets, criticality classification, active contracts, held certifications, and assessment history.
Security questionnaires
Send customizable security questionnaires to your suppliers, collect their responses within the platform, and compare results against expected security requirements for their criticality level.
Periodic assessment tracking
Schedule periodic assessments based on supplier criticality (quarterly, semi-annual, annual), with automatic reminders and tracking of risk score evolution over time.
Supply chain risks
Consolidated view of supply chain risks with identification of critical dependencies, high-risk suppliers, and single points of failure (SPOF) in your ecosystem.