On-Site Vendor & Process Assessments by Continuiti Solutions
Some risks can’t be captured through a questionnaire or a SOC report. For critical vendors, internal operations, or high-risk functions, an on-site assessment provides unmatched visibility. Our team visits the location, evaluates controls in practice, and delivers a comprehensive risk report—tailored to your goals.
Whether you’re fulfilling regulatory obligations or mitigating key risks, our hands-on evaluations give you the confidence that documents alone can’t.
Real-World Control Validation
We evaluate how policies translate into practice—observing controls, interviewing staff, and reviewing artifacts on-site.
Actionable Post-Visit Reporting
You receive a clear, prioritized findings report with detailed recommendations—not just generic observations.
Tailored Assessment Frameworks
Each visit is customized to match your risk domains, vendor criticality, and compliance framework (e.g., SOC 2, HIPAA, FFIEC, ISO 27001).
Internal or External Focus
Use our team to assess your own operational readiness—or as an independent reviewer of your most critical vendors.
Go Beyond Paperwork—See Risk Where It Happens
No amount of documentation can substitute for physically observing how a vendor operates—or whether internal controls are truly followed. Our on-site assessments uncover real-world gaps that templated reviews and remote audits often miss.
From physical security walkthroughs to staff interviews and system access validations, we help you verify that controls are more than promises on paper.
Hands-On Assessments That Deliver
Clarity & Credibility
We act as your eyes and ears—conducting in-person assessments that meet regulator expectations and give your executive team full confidence in vendor oversight. Whether it’s part of onboarding, annual reviews, or a reactive concern, we tailor each engagement for meaningful outcomes.
Pre-Assessment Scoping
We work with your team to define the visit’s scope, compliance focus, and reporting needs.
Custom Risk Criteria
Evaluation checklists are aligned to your policies, contracts, or regulatory frameworks.
On-Site Observations & Interviews
We assess physical, technical, and procedural controls—documenting what’s in place and what’s missing.
Root Cause Analysis
We don’t just highlight issues—we explain why they occurred and how to resolve them effectively.
Detailed Post-Assessment Report
Includes executive summary, control-by-control findings, photos (if applicable), and remediation guidance.
Regulatory & Audit Alignment
Ideal for meeting third-party due diligence requirements under GLBA, FFIEC, HIPAA, and more.