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Vendor Due Diligence Services

In search of a vendor due-diligence checklist and a third-party monitoring packet for assessing an external organization’s internal controls and overall operational and security posture? In need of a proven consulting firm offering a wide-range of vendor due-diligence services and tools? Texas Compliance, LLC is one of the world’s leading providers of information security, cyber security and regulatory compliance documentation, offering policies, procedures, forms, templates, toolkits – and more – for businesses all throughout the globe.  Call 1-888-447-2209, ext. 700 today and speak with us to learn more.

Name the regulation – ISO 27001/27002, FISMA, FedRAMP, HIPAA, and more – and we’ve got the documentation you need for compliance, especially when it comes to vender due-diligence checklists and other related third-party monitoring tools.

Understanding Scope and Building a Program

Many of the questions Texas Compliance, LLC receives regarding the broader topic of vendor management consist of the following:

  • What vendors do we need to monitor, and how, with what tools?
  • Does such a process need to be documented, if so, in what capacity?
  • What procedures should be performed on companies we are vetting as possible providers of services?
  • How often are such monitoring activities supposed to be performed?
  • Are their tools or solutions available for helping assist our business with vendor management?

Great questions, indeed, and each of them are easy-to-answer and implement when obtaining your very own Third-Party Due-Diligence & Vendor Management Program from Texas Compliance, LLC. Incredibly detailed, yet also easy-to-implement, the program is available for a number of industries/sectors. The amount of time and money you’ll save is significant when using such a program, so visit to learn more. Texas Compliance, LLC also provides a wide-range of information security policy templates and toolkits for many of today’s growing InfoSec and regulatory compliance standards and frameworks.

Third-Party Due-Diligence & Vendor Management Programs

Look around the business world and you’ll see that almost every entity outsources something to another entity, it’s just the way of the world – call it the new norm. What companies need to have in place are comprehensive vendor due-diligence initiatives that consist of third-party due-diligence and vendor management practices. From hiring an organization to providing outsourcing, monitoring their internal controls, and more, you need a proven practice in place, and that’s exactly what Texas Compliance, LLC offers.

Third-Party Due-Diligence & Vendor Management Programs (General Use/All Organizations)

While we provide a wide-range of tools and templates specific to core industries that require necessary due-diligence documentation, Texas Compliance, LLC also offer a comprehensive program for general use that can be successfully utilized by any type of entity. Manufacturing, agriculture, chemical – our third-party due-diligence and vendor management program delivers like no other. And if you’re in need of a specific third-party due-diligence and vendor management program, such as for HIPAA/Healthcare, PCI DSS, banking/financial institutions, then consider one of our sector specific programs. Whichever program you choose, we’re confident you’ll be receiving the highest quality third-party due-diligence and vendor management program found anywhere today.

Third-Party Due-Diligence & Vendor Management Programs (HIPAA/Healthcare)

Compliance with the Health Insurance Portability and Accountability Act and other healthcare mandates also means having a well-developed third-party due-diligence and vendor management program in place, which is why we’ve developed such a program specific to the broader health & wellness industry. Packed with information for the healthcare industry, the program is incredibly easy-to-use and implement, thereby helping entities in examining and assessing the viability of third-parties. As an organization practicing in the healthcare field, are you doing all you can for examining third-party relationships in terms of security and operational controls? If not, now’s the time and Texas Compliance, LLC offers a third-party due-diligence and vendor management program for you.

Third-Party Due-Diligence & Vendor Management Programs (PCI DSS)

The Payment Card Industry Data Security Standards is without question one of the most well-known regulatory compliance mandates throughout the globe. Wherever your business may be – Europe, Africa, North America, Southeast Asia – if you’re storing, processing, and/or transmitting cardholder data (i.e., credit card information), then becoming PCI DSS compliant is a strict mandate. As a business, you need to be monitoring all vendor relationships, particularly those that can impact credit card security, so now’s the time to build a PCI DSS third-party due-diligence and vendor management program. We can help.

Third-Party Due-Diligence & Vendor Management Programs (Banking/Financial Institutions)

Banks, credit unions, mortgage loan entities – essentially any type of business within the broader financial institutions (FI) marketplace – all need to have adequate third-party due-diligence and vendor management programs in place. The FI market in North America – and in the EU – is without question the most regulated industry in the world, as organizations have to adhere to a multitude of guidelines, while also performing numerous annual compliance audits. And as for those auditors – and regulators – they’ll be searching extensively for evidence pertaining to an FI’s due-diligence and vendor management program.

If you’ve got a program in place, great, if not, now’s the time to put one in place. The program has been painstakingly researched and written by regulatory compliance and cybersecurity professionals with years of banking and financial services expertise. Additionally, the program is incredibly easy-to-use, so let's talk about how we can help you.  Call 1-888-447-2209, ext. 700 today and speak with us to learn more.

Custom Programs

Can’t seem to find what you’re looking for in terms of third-party due-diligence and vendor management programs, no problem, whatever you need, Texas Compliance, LLC can deliver from the ground up in terms of fully customized solutions. We’ve worked with businesses all around the world in designing highly specialized program, so contact us at 1-888-447-2209, ext. 700 today and speak with us to learn more.

In need of support services for helping with due-diligence on possible mergers/acquisition? Looking to acquire an entity and required a hands-on examination of all financial, operational, and security controls, and more? Texas Compliance, LLC can assist, as we’ve helped numerous business in performing due-diligence procedures prior to an acquisition.

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