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Vendor Risk Assessments

Assess Vendors on Evidence You Can Check.

A questionnaire tells you what the vendor believes. The vendor’s external surface tells you what is exposed: open services, failing certificates, unsupported software and the CVEs on it. Each finding comes with the scan data that raised it.

The questionnaire, self-reported

Are internet-facing systems patched?

Yes (contradicted by the scan)

The scan, payroll.example, with evidence

The scan, payroll.example
Configuration Weak TLS configuration Medium
Certificates Certificate expires in 5 days Medium
Exposure Remote-access port open Critical
Exposure Login page Medium
Software PHP 7.4 end of life High
Software CVE-2021-41773 · CVSS 9.8 · KEV Critical

Open issues by severity, counted from the 6 findings shown:

  • 2 Critical
  • 1 High
  • 3 Medium

What an Assessment Looks For.

The detection engine that runs on your surface also runs on each vendor portfolio. Approved vendor assets are scanned, and nothing is self-reported.

Configuration

DNS and TLS Weaknesses

Weak TLS settings and DNS misconfigurations on the vendor’s hosts and mail infrastructure.

Certificates

Expired and Expiring

Certificates past or close to their end date, with the hostnames each one covers.

Exposure

Services and Login Pages

Open ports, remote-access services, and login or admin pages reachable from the public internet.

Software

End of Life and CVEs

Technology versions out of support, and the known vulnerabilities that match what is running.

Every Finding Carries Its Own Evidence.

Vendor issues have the same fields as the issues on your surface, so a reviewer already knows how to read them.

SeverityCritical, High, Medium, Low or Information
Type and categoryWhat the issue is, where it belongs, a description and remediation guidance
AssetThe vendor domain, subdomain or IP address it was found on
EvidenceThe scan data that raised it
CVE contextCVSS, EPSS probability, CISA KEV listing and CWE, when a vulnerability is involved
ClassificationOWASP Top 10 (2021), PCI DSS 4.0 and 3.2, HIPAA, CWE, CAPEC and WASC
StateWhere the finding stands now, with each change on record

Findings Move From Detected to Verified.

A vendor finding is never quietly deleted. The next scan verifies it resolved once the signal is gone, or sets it not applicable when it cannot tell; your team can accept it, ignore it or disprove it, and every decision stays on record for the next person who asks why.

Found

Open

The team can decide

Each scan checks

newly detected

orreappeared

unresolved

checked again on every scan

optional, kept on record

  • marked as resolved
  • risk accepted
  • ignored
  • marked as false positive

verified resolved

the signal is gone: no one has to mark itnot applicablewhen a scan cannot tell

What a Reviewer Reads First.

Open Issues by Severity

Critical to Information, each with its current state.

The Worst Assets

The vendor hosts that carry the most active issues.

Vulnerabilities That Matter

CVEs on vendor assets, ranked by CVSS, EPSS and CISA KEV together.

Software Past End of Life

Technologies the vendor still runs after their support ended.

Time to Fix

How long the vendor’s issues stay open, and how long resolved ones took: a practical read on how fast the vendor acts.

Questionnaires ask about patching. The scan shows the CVEs.

Questionnaires still earn their place for what only the vendor can tell you: staff training, incident response procedures, internal access controls. For everything visible from the internet, the evidence is already in the portfolio.

Questions About Vendor Assessments.

What does an assessment not cover?

Anything that cannot be seen from the internet: internal networks, endpoint controls, policies and people. The Deepinfo Platform assesses the external surface, which is the part of a vendor’s security you can check independently and the part an attacker sees first.

Which vendor findings should we raise first?

Start with CVEs listed in CISA KEV or with a high EPSS probability on the vendor’s internet-facing hosts, then the critical and high issues on the systems that handle your data.

What if the vendor disputes a finding?

Your team records the outcome. If the vendor shows a finding is wrong, mark it as a false positive; the decision stays in the issue’s state history and can be reverted later.

How do we know a vendor fixed something?

A rescan confirms it. When the signal is gone the issue becomes verified resolved, and if it returns later the issue reopens as reappeared.

Can we share findings with the vendor?

Yes. Each issue carries the evidence that raised it, and a filtered issue list exports in full, so the vendor works from the same data your team does.

Assess Your Critical Vendors on Evidence.

Name the vendors you depend on most. In a demo we add them as portfolios and walk through what their surfaces show.