TrustVendorā¢ Deterministic Sovereign TPRM, Regex/Table SOC 2 & Mandatory Clause Extractor, and EU DORA Register
Eliminate manual vendor security spreadsheets and weeks-long legal review bottlenecks.
TrustVendor computes deterministic inherent and residual vendor risk scores (0ā100), extracts SOC 2
Type II
controls and mandatory clauses (GDPR Art. 28, NIS2 24h,
Right to Audit), and maintains your statutory EU DORA Articles 28ā30 Register
of
Informationāwhile streaming complex exceptions to TrustBrainās Governor
&
PrivacyOfficer for AI legal redline synthesis.
A closer look
Third-party SaaS providers, AI sub-processors, and cloud
infrastructure vendors
represent the largest unmonitored attack surface in modern enterprises.
TrustVendorā¢
(:8094) brings deterministic, zero-egress automation to Third-Party Risk Management
(TPRM) and
procurement governance.
Local AI Contract Redlining: Upload vendor MSAs, DPAs, BAAs, or SOC 2 bridge letters into your sovereign TrustVendor appliance. TrustVendor inspects every clause against GDPR Article 28, EU DORA Article 30, HIPAA, and PIPEDA requirementsāgenerating exact copy-paste legal redlines for breach notification SLAs, right-to-audit, and sub-processor lock-downs.
Closed-Loop Supply Chain Compliance: TrustVendor continuously streams
cryptographic
SHA-256 supply-chain proofs and DORA Register exports directly into
TrustAuditā¢ (:8093) while
exposing live posture via /api/v1/agent/config.
š Live Portal & Sovereign Procurement Cockpit
TrustVendor is deployed and live at trustvendor.ntrust.ai and portal.ntrust.ai/trustvendor. Test the interactive vendor risk scorer, inspect automated contract redlines, and export ESA/EBA-compliant DORA tables.
Visit trustvendor.ntrust.ai →What you get
Inherent & Residual Risk Scoring (0ā100)
Quantifies vendor risk across data sensitivity, network privileges, AI training clauses, and verified SOC 2 / ISO 27001 controls.
Automated MSA & DPA Redlining
Flags missing 24-hour breach SLAs, indemnification gaps, and unauthorized LLM data-training rights with ready-to-send legal redlines.
EU DORA Art. 28ā30 Information Register
Maintains the statutory Register of Information for ICT third-party dependencies, Nth-party sub-processors, and exit strategies.
SIG Lite, CAIQ & HECVAT Automation
Ingests vendor security questionnaires and SOC 2 Type II reports locally without exposing confidential contracts to external clouds.
TrustAuditā¢ & TrustGuardā¢ Mesh
Streams ISO 27001 A.5.19 and NIST SR-3 evidence into TrustAudit (:8093) and exposes live
posture on
/api/v1/agent/config.
Zero-Egress Contract Confidentiality
All PDF/DOCX contract parsing and local Ollama SLM redlining run strictly inside your sovereign container boundary.
Who itās for
- CISOs, GRC leads, and Procurement teams evaluating SaaS, cloud, and AI vendors.
- Financial entities and ICT providers subject to EU DORA Articles 28ā30 mandates.
- Privacy officers enforcing GDPR Art. 28, HIPAA BAA, and Canadian PIPEDA sub-processor rules.
- vCISO advisors delivering audited vendor risk registers to enterprise clients.
Production Deployment & Technical Specifications
- Sovereign Deployment: Deploys on port
:8094inside your private VPC so confidential vendor contracts and SOC 2 reports never leave your perimeter. - Quantitative Risk Engine (0ā100): Deterministic inherent and residual vendor risk scoring across data sensitivity, network access, and control exceptions.
- SOC 2 & Mandatory Clause Extractor: Automated verification of GDPR Art. 28, NIS2 24h incident SLAs, and Right-to-Audit clauses (paired with TrustBrain legal redlining).
- EU DORA Art. 28ā30 Register: Statutory Register of Information for ICT
third-party dependencies streamed directly into TrustAudit (
:8093).
Take Control of Third-Party & DORA Supply-Chain Risk
Explore the live TPRM and contract redlining showcase at trustvendor.ntrust.ai or deploy a sovereign node today.