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NEXUSOS // VENDOR RISK
12Vendors
55Avg Risk
4High+ Risk
2Overdue
67%Contract OK
Continuous monitoring
Third-party risk management · TPRM

Vendor Risk Register

Supply-chain & third-party security posture for the H&H Nexus estate. Risk scored 0–100 (higher = riskier), mapped to ISO 27001:2022 supplier controls A.5.19–A.5.23. Click any vendor for the full assessment profile.

Risk by Tier

12 vendors

Assessment Status

Vendor Register

VendorCategory RiskTier AssessmentContract
SUPPLY-CHAIN CONCENTRATION RISK

2 critical-tier vendors — DataVault Cloud & FinWire Settlement — both carry overdue assessments and contract gaps, and both serve your top two clients (Meridian Bank, GovNet). This is a single point of supply-chain failure feeding directly into client-facing posture. Prioritise reassessment.

ISO Supplier Controls

A.5.19–A.5.23

Monitoring Feed

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