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Risk Profile Manager CTG's Risk Profile Manager (CTG RPM) solution is a unique and powerful Software as a Service (SaaS) solution that enables more effective and efficient vendor risk assessment and management than traditional solutions. Employing a new generation of business intelligence software and an advanced risk assessment methodology, CTG RPM provides a comprehensive multi-source knowledge base to score and manage vendor risk. CTG RPM combines vendor information and external data to generate a composite score that better profiles inherent risk across key risk categories. Risk scoring enables CTG RPM to rank vendors even before assessment, helping organizations identify the best risk management approach for each vendor. Scoring from Initiation to Certification CTG RPM uses multi-factor profiles to identify service providers that likely pose the greatest risk to an organization. Where inherent risk is high, CTG RPM manages an organization’s risk assessment workflow from initial request for information to vendor certification. CTG RPM calculates a risk score for each phase of an evaluation, providing four distinct perspectives on risk: Inherent – pre-assessment risk scoring Reported – after vendor self-assessment Verified – via remote or on-site assessment Remediated – after risks are mitigated This process enables organizations to use CTG RPM to quantitatively measure activities that reduce vendor risk. The CTG RPM Advantage Scoring approach that prioritizes and focuses vendor assessment campaigns Ability to score risk throughout the assessment lifecycle – even before an assessment begins Questionnaires that limit questions to focus on the most relevant risk issues Workflow support for assessment process Dashboard view of overall vendor risk and risk scorecards by vendor Software as a Service (SaaS) buy-what-you-need solution

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