“Manage your vendors’ compliance and risk in an automated, regulatory-aligned manner. Provide us with a list of your partners—we’ll handle the rest.”
BCMLogic One: Building a Network of Digitally Resilient Vendors through Vendor Management
Strategic Overview BCMLogic offers enterprise organizations a powerful tool for effectively managing ICT vendor risk and compliance through the Vendor Management feature on the BCMLogic One platform. This allows your company to invite vendors to complete standardized assessments free of charge, ensuring alignment with DORA, NIS2, KSC (National Cybersecurity System), and other frameworks (e.g., OWASP).
Every invited vendor receives a free account with access to specific functionalities. They can complete your designated questionnaires, perform compliance self-assessments, conduct risk analyses, and document their business continuity plans (BCP)—all in accordance with your internal methodology and regulatory expectations.
What Are the Benefits for Enterprise Clients?
1. Tangible Compliance with DORA, NIS2, and KSC
Enable periodic assessments of critical and ICT third-party service providers in accordance with DORA Articles 28–31.
Automatically track compliance status and identify gaps in vendor profiles.
Categorize vendors by risk tier and assign varying levels of obligations (e.g., BCP only, risk analysis only, or full assessment).
2. A Streamlined and Auditable Process
Standardized templates for self-assessments, risk analyses, and BCPs.
Centralized data collection with document version control, ready for immediate reporting.
Easily generate comprehensive reports for regulators or internal audit teams.
3. Efficiency and Time Savings
Say goodbye to Excel spreadsheets and endless email threads—all communication and assessments occur directly within the platform.
Automated reminders are sent to vendors for approaching deadlines.
Export data and statuses seamlessly to Power BI or your existing GRC systems.
4. An Integrated Collaboration Model
The entire process is facilitated by BCMLogic—the client simply provides the vendor list and selects the assessment scope.
No need to purchase extra licenses—vendor accounts are free and provisioned by BCMLogic.
Incorporate new vendor assessments as early as the procurement stage (RFI/RFP).
5. Increased Transparency and Trust
Vendors know exactly what is expected of them and in what format.
You gain access to standardized, comparable data for deeper analysis and reporting.
Define industry-specific or service-specific requirements with ease.
BCMLogic One Platform Features
For the Enterprise Client:
A centralized dashboard for managing vendors and their compliance statuses.
Highly configurable templates for assessments, self-assessments, questionnaires, risk analyses, and BCPs.
The ability to assign custom requirements and track their fulfillment levels.
A supply chain compliance dashboard with robust data export capabilities.
A complete response registry with built-in document version control.
For the Vendor:
A free access account limited to necessary functionalities.
The ability to complete compliance questionnaires, risk analyses, BCPs, and other client-mandated components.
Tools to create and share a compliance profile in the exact format required.
Access to response history, easy profile updates, and automated reminders for upcoming review deadlines.
