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miniOrange TPRM

Built for Modern Vendor Risk Management

Gain complete vendor visibility with AI-powered risk monitoring & compliance workflows


20+

Risk domains

360°

Vendor visibility

60–70%

Less assessment time

12+

Frameworks supported

Core Capabilities

Everything your TPRM programme needs

Purpose-built for risk, compliance, and procurement teams managing complex vendor ecosystems.


Vendor Registry & Intake

Vendor Registry & Intake

Centralised inventory of all vendors with AI-powered intake questionnaires and automated risk briefs.

Intelligent Risk Tiering

Intelligent Risk Tiering

Automatic Critical/High/Medium/Low classification with plain-language rationale for every vendor.

Document Review

Document Review

AI reads SOC 2, ISO certs, pen tests and BCPs — extracting gaps, exceptions, and expiry dates instantly.

Contract & Clause Review

Contract & Clause review

Extracts and evaluates breach notification, audit rights, and data deletion clauses from any contract PDF.

Continuous Monitoring

Continuous Monitoring

Real-time cyber risk scores, adverse media alerts, and sanctions monitoring — not just annual snapshots.

Audit Ready Reporting

Audit-ready Reporting

Auto-generated evidence packages, board narratives, and regulator reports with full timestamped trails.

How miniOrange TPRM works?

Identification & Intake
Risk tiering
Due diligence
Contracting
Continuous monitoring
Reporting & offboarding

Identification & Intake

A new vendor request triggers a structured intake workflow. The platform generates tailored questions based on vendor type and scope, then summarises responses into a risk brief automatically.

  • Structured vendor onboarding workflows.
  • Dynamic questionnaires based on vendor category.
  • Automated risk brief generation.
  • Centralised intake records and audit trail.

Risk Tiering

The platform classifies each vendor as Critical, High, Medium, or Low based on configurable criteria — data sensitivity, regulatory exposure, and operational dependency. Each decision includes a written rationale.

  • Automated vendor risk classification.
  • Customisable risk scoring logic.
  • Business impact and dependency analysis.
  • Clear rationale behind every assigned tier.

Due Diligence

The right questionnaire framework is dispatched for the vendor's tier. Uploaded documents — SOC 2, ISO certs, pen tests — are read and analysed automatically. Gaps and inconsistencies are surfaced without manual review.

  • Tier-based assessment workflows.
  • AI-powered document analysis and extraction.
  • Automatic detection of gaps and missing controls.
  • Reduced manual review effort and turnaround time.

Contracting

Contract PDFs are analysed to extract and evaluate key clauses. Multi-framework regulatory mapping runs automatically — one assessment satisfies GDPR, DORA, HIPAA, and more simultaneously.

  • Automated contract clause extraction.
  • Regulatory mapping across multiple frameworks.
  • Identification of missing legal protections.
  • Centralised compliance and contractual visibility.

Continuous Monitoring

Ongoing cyber risk scores from BitSight and SecurityScorecard, adverse media monitoring, and event-driven re-assessments keep the programme current between formal review cycles.

  • Continuous external cyber risk monitoring.
  • Real-time adverse media tracking.
  • Automated reassessment triggers for incidents.
  • Always up-to-date vendor risk posture.

Reporting & Offboarding

Audit-ready reports, executive narratives, and board packs are generated automatically. When a relationship ends, a tailored offboarding checklist ensures clean closure and full audit trail.

  • Automated audit and board-ready reporting.
  • Executive summaries and risk narratives.
  • Structured vendor offboarding workflows.
  • Complete historical audit trail retention.
Integrations

Integrations & Ecosystem

miniOrange TPRM connects into your existing security, GRC, and procurement stack — no rip-and-replace required.

Continuous Monitoring Integrations

Connect external cyber risk intelligence to power always-on vendor security scoring.

BitSight
SecurityScorecard

GRC and Enterprise Platform Integrations

Vendor risk data flows into the tools your risk and compliance teams already use.

ServiceNow GRC
Splunk SIEM

Native miniOrange Stack Integrations

TPRM is built on — and connects natively to — the full miniOrange identity security platform.

SSO
MFA
IGA
PAM

Ready to modernise your vendor risk programme?

Talk to our team to see miniOrange TPRM in action.


Compliance Frameworks & Standards

Unified Compliance Across Every Vendor Relationship

miniOrange TPRM maps vendor assessments to leading regulatory frameworks and security standards, helping teams satisfy multiple compliance requirements from a single review process.

Reduce assessment fatigue, eliminate duplicate evidence collection, and maintain continuous alignment with NIST, ISO, SOC 2, HIPAA, PCI DSS, GDPR, DORA, NIS2, and other regulatory obligations through a unified compliance framework.

NIST CSF 2.0
ISO 27001:2022
ISO 27036
SOC 2 Type II
SIG Lite
SIG Full
CAIQ
GDPR / DPA
DORA
HIPAA
PCI DSS 4.0
NIS2
FCA SYSC 8
OCC Bulletin
FFIEC
ISO 31000