AI-Led Automated TPRM for Cybersecurity Risk and Threat Management

YASH delivers a structured approach to third-party risk and compliance management by combining AI-driven automation with our Vendor Risk Management Platform. This solution helps organizations reduce manual effort, improve accuracy, and accelerate certification timelines while ensuring continuous compliance across hybrid environments.

Assessment Phase

Activities:

• Identify applicable regulatory frameworks and compliance scope.
• Configure partner Risk Management platform for baseline assessments.
• Map existing controls to compliance requirements.
• Perform gap analysis and risk scoring using AI-driven insights.

Deliverables:

• Compliance posture report with risk-based prioritization.
• Gap analysis with remediation roadmap.
• Framework mapping (GDPR, HIPAA, ISO 27001, SOC 2, etc.)

Implementation Phase

Activities:

• Configure Vendor Risk Management Platform and/or Microsoft Compliance Manager for automated evidence collection.
• Integrate with Microsoft Purview for data governance and classification if needed.
• Set up workflows for control testing and remediation tracking.
• Develop custom compliance dashboards and alerts.

Deliverables:

• Configured compliance and vendor risk management environment.
• Automated evidence collection workflows.
• Custom dashboards and reporting templates.
• Knowledge transfer for compliance teams.

BAU Phase

Activities:

• Continuous compliance monitoring and periodic assessments.
• Policy updates and control tuning based on regulatory changes.
• Monthly/Quarterly compliance reviews and audit preparation.
• Support for external audits and certification renewals.

Deliverables:

• Monthly/Quarterly compliance posture reports.
• Updated control baselines and evidence logs.
• Audit-ready documentation and advisory notes.

Assumptions:

• Coverage for Microsoft 365, Azure, Multicloud and hybrid environments.
• Frameworks supported: GDPR, HIPAA, ISO 27001, SOC 2, NIST CSF.
• Designed for organizations seeking continuous compliance and audit readiness.