As financial institutions deepen their reliance on cloud and technology partners, managing third-party risk has become a critical regulatory and operational priority. Discover how SISA empowered a leading Indian bank to assess and govern more than 100 vendors through a unified Third-Party Risk Management (TPRM) framework.  

Faced with fragmented assessment methodologies and complex regulatory demands, the bank required a highly scalable solution. SISA implemented a structured, five-phase risk-based assessment model tailored to vendor criticality, data sensitivity, and strict compliance requirements, including RBI guidelines, DPDPA, and PCI DSS.  

By applying multi-framework and unified control inheritance mapping, SISA streamlined evidence gathering and significantly reduced the administrative burden of repetitive annual vendor spreadsheets. Actionable, risk-prioritized recommendations were also provided to support practical remediation and continuous improvement.  

Download the success story to learn how you can transform vendor assessments into a continuous risk governance capability.