Security Assessment Questionnaires

Simplify Third-Party Assessments with Predefined and Tailored Questionnaires

A user interface dashboard in CTM360 RiskHub displaying a vendor compliance overview, tracking progress for third-party security assessment questionnaires with an 85 percent completion metric

Offered through RiskHub

End-to-End Vendor
Assessment Management

CTM360’s RiskHub Platform helps organizations simplify, standardize, and automate third-party security assessments. It enables security and risk teams to evaluate their vendor’s security posture and assess security compliance using prebuilt and customizable questionnaires.

A centralized standardized control library interface mapping third-party security questions to over 240 global frameworks, highlighting active compliance tags for NIST CSF and ISO 27001

Comprehensive Library of Framework-Aligned Questions

RiskHub streamlines third-party security assessments with a centralized library of standardized control questions mapped to globally recognized frameworks.  

With 240+ frameworks already mapped and continuously updated as new standards emerge, CTM360 enables organizations to create consistent, compliance-aligned questionnaires faster while reducing duplication and
manual effort.

A customizable template editor for security assessment questionnaires, featuring drag-and-drop question blocks and adjustable sliders for setting relevance weights to evaluate third-party risk

Customizable Security
Assessment Questionnaire

Every organization has unique risk requirements. RiskHub enables users to tailor security assessments by leveraging predefined, industry-standard questionnaires or creating custom evaluation templates. Each question can be modified and weighted based on its relevance, helping organizations assess third-party risk in line with their security, compliance, and business requirements.

A secure vendor collaboration portal acting as an evidence and communication hub, showing a successfully uploaded SOC 2 report and centralized chat for streamlined security risk assessments

Streamlined Security
Risk Assessment

RiskHub manages the entire third-party security assessment, from sending questionnaires to managing responses and collecting evidence, all within a single platform. Organizations can seamlessly exchange security assessments with their third parties without relying on external communication channels, ensuring a more efficient, controlled, and streamlined assessment experience.

Solutions by RiskHub

Third-Party Risk Management

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Frequently Asked Questions

What is the key advantage of using a security assessment questionnaire from RiskHub?

RiskHub offers a comprehensive library of security assessment questions aligned with 240+ global frameworks. Organizations can easily customize questionnaires, request supporting evidence, and manage all responses within a single platform. Every interaction is tracked and auditable, eliminating fragmented email exchanges and manual follow-ups.

Can Vendors attach evidence to their assessments?

Yes. Vendors can attach the evidence directly to the platform; there is no need for separate emails or other forms of communication. All necessary evidence can be provided in a single link or directly within the response for each question. All this communication is secure and accessible only to authorized requesters within the platform.

Is it possible to create a new custom questionnaire?

Yes, users can create new custom questionnaires by navigating to the 'Builder' section. Within this section, users can leverage our comprehensive control-question library to create a tailored questionnaire that aligns with their requirements.