TPRM Dashboard

All assessments

2 Critical · 10 High · 7 Medium · 5 Low

Reassessments and expiring docs, 90 days

7 reassessments · 5 documents · 1 overdue

Average cycle time across teams

Avg days per step, last 12 months · click a bar

Vendor responses take longest at 9.4 days, then InfoSec at 6.8. Pending counts are live.

Cycle time trend by tier

Average days, request to TPRM approval

Critical: 38 → 27 days since May (29% faster). High: 29 → 19 days.

Attention needed

Team workload

Click to filter

Open risk assessments

Most urgent first · 8 of 24

Vendor · engagement	Tier	Stage	Pending with	SLA	TPRM owner
QL Quillon Data Labs Credit model data feed	High	Domain reviews	Finance 11d with them	Overdue	Kai Johansson

TC Tidewater Call Centers Overflow customer service	Critical	Domain reviews	InfoSec, Insurance 8d with them	Overdue	Sofia Grant

HP Harborline Print Statement printing · reassessment	High	Risk questionnaire	BU 12d with them	Overdue	Daniel Wu

SS Stonebridge Security Branch security guards	Medium	Legal review	Legal 9d with them	Overdue	Aisha Khan

BG Bluefin Payments Gateway Merchant payments gateway	Critical	Approval	BU 6d with them	Overdue	Daniel Wu

CS Cobalt Data Services Data enrichment API	Critical	Due diligence	Vendor 9d with them	At risk	Kai Johansson

BA Brightline Analytics Customer churn model	High	Domain reviews	Finance 6d with them	At risk	Sofia Grant

SS Summit Payroll Services Payroll processing	Critical	Domain reviews	InfoSec 5d with them	At risk	Daniel Wu

View all 24 in All Requests

Portfolio risk

All 1,284 third parties · inherent and residual risk use the same 1 to 5 scale as every assessment

Risk by business unit

Inherent risk tier per unit · hover a segment for the count

Consumer Banking

281

Technology

282

Operations

278

Human Resources

154

Marketing

163

Shared services

126

Critical

High

186

Medium

391

Low

665

CriticalHighMediumLow

Technology and Consumer Banking hold 119 of the 228 Critical and High third parties. Switch to Residual to see the effect of controls.

Third-party portfolio

By inherent risk tier and lifecycle status

1,284

Inherent risk tier

Critical423%

High18614%

Medium39130%

Low66552%

Lifecycle status

Active1,062

Onboarding46

Prospective88

Inactive51

Retired29

Terminated8

46 third parties are onboarding now and 88 are prospective. 42 are Critical and get a full assessment every six months.

Third-party risk register

Highest inherent risk first · weighted score on the 1 to 5 scale: 1 to 2 Low, 3 Medium, 4 High, 5 Critical

8 of 15 shown

Third party	TPRM owner	Inherent risk	Residual risk	Financial viability	Open findings	Next review
BG Bluefin Payments Gateway Commercial Banking · 1 engagement	Daniel Wu	4.8 Critical	Not rated First assessment open	2.2 Low risk	None	Ongoing

CP Corebridge Card Processing Consumer Banking · 3 engagements	Kai Johansson	4.7 Critical	3.4 Medium	1.8 Low risk	None	In 78 days

CS Cobalt Data Services Consumer Banking · 2 engagements	Kai Johansson	4.6 Critical	3.6 High	2.9 Medium risk	1 open	In 45 days

TC Tidewater Call Centers Consumer Banking · 1 engagement	Sofia Grant	4.6 Critical	Not rated First assessment open	2.6 Medium risk	1 open	Ongoing

SS Summit Payroll Services Human Resources · 2 engagements	Daniel Wu	4.5 Critical	3.2 Medium	3.8 High risk	1 open	In 28 days

VB Vantage Cloud Backup Technology · 1 engagement	Daniel Wu	4.5 Critical	Not rated First assessment open	2.0 Low risk	None	Ongoing

HP Harborline Print Operations · 1 engagement	Daniel Wu	4.1 High	3.9 High	2.6 Medium risk	1 open	12 days overdue

MP Meridian Marketing Partners Marketing · 2 engagements	Kai Johansson	4.0 High	1.6 Low · existing engagement	2.4 Low risk	None	Apr 2027