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Third-Party Vendor Security Compliance Platform

n-ix.com

Financial services

Business Challenges and Pain Points

The client required enhanced security measures to protect sensitive data across third-party vendor ecosystems while maintaining compliance with multiple regulatory frameworks including SOC 1/2, FedRAMP, ISO 27001, NIST, CIS Controls, and PCI DSS. Existing vendor security assessments lacked comprehensive evaluation and continuous monitoring capabilities.

About the Client

Pioneer in online forex trading offering trading tools, market analysis, and financial services to global clients

Strategic Project Goals

Implement continuous security risk assessment framework for third-party vendors
Ensure compliance with multiple regulatory standards through automated verification
Establish proactive vulnerability identification and mitigation processes
Develop actionable risk management recommendations for vendor ecosystems

Core System Capabilities

Automated compliance checks against SOC 1/2, PCI DSS, ISO 27001, and NIST frameworks
Risk assessment workflow management with customizable templates
Vulnerability scanning integration with penetration testing tracking
Security policy implementation monitoring dashboard
Training program compliance verification module

Regulatory Compliance Frameworks

SOC 1 & SOC 2 Type II

PCI DSS v4.0

ISO/IEC 27001:2013

NIST Cybersecurity Framework

CIS Controls v8

System Integration Requirements

Existing identity and access management (IAM) systems
Security information and event management (SIEM) platforms
Vendor management databases
Automated penetration testing tools

Operational Requirements

24/7 compliance monitoring with real-time alerts
Scalable architecture for 1000+ vendor assessments
Enterprise-grade data encryption (AES-256)
99.9% system availability SLA
Role-based access control (RBAC) with audit trails

Expected Business Outcomes

Implementation will establish a robust vendor security governance framework, reducing third-party risk exposure by 60-70% through continuous compliance monitoring. The platform will enable proactive identification of security gaps, streamline audit processes, and enhance regulatory confidence while supporting global expansion through standardized security protocols.