Rigorous cybersecurity qualifications that stand up to regulations

Evaluate Vendor security maturity and risk with expert-led cybersecurity assessments.

OUR FOCUS

Evaluate how a Vendor safeguards systems, data, and operational continuity with comprehensive qualification services.

Evaluate how a Vendor safeguards systems, data, and operational continuity with comprehensive qualification services.

Our expertise

Deep technical expertise for clinical environments

Our audits

Comprehensive qualification support

Our platform and team of experts enable you to apply rigorous, industry-aligned frameworks to every Vendor evaluation.

Our platform and team of experts enable you to apply rigorous, industry-aligned frameworks to every Vendor evaluation.

Our platform and team of experts enable you to apply rigorous, industry-aligned frameworks to every Vendor evaluation.

Our platform and team of experts enable you to apply rigorous, industry-aligned frameworks to every Vendor evaluation.

  • Cybersecurity RFI templates mapped to current regulations to ensure you’re asking the right questions of every Vendor.

  • SME-led risk scoring and risk intelligence to flag issues early.
     

  • Custom, regulator-aligned cybersecurity audits tailored to your study, Vendor type, and needs.

  • Cybersecurity RFI templates mapped to current regulations to ensure you’re asking the right questions of every Vendor.

  • SME-led risk scoring and risk intelligence to flag issues early.
     

  • Custom, regulator-aligned cybersecurity audits tailored to your study, Vendor type, and needs.

  • Cybersecurity RFI templates mapped to current regulations to ensure you’re asking the right questions of every Vendor.

  • SME-led risk scoring and risk intelligence to flag issues early.
     

  • Custom, regulator-aligned cybersecurity audits tailored to your study, Vendor type, and needs.

  • Cybersecurity RFI templates mapped to current regulations to ensure you’re asking the right questions of every Vendor.

  • SME-led risk scoring and risk intelligence to flag issues early.
     

  • Custom, regulator-aligned cybersecurity audits tailored to your study, Vendor type, and needs.

A screenshot of the Diligent360 risk tool
A screenshot of the Diligent360 risk tool
A screenshot of the Diligent360 risk tool

Audit Coverage

Audit coverage

Thorough, industry-aligned cybersecurity assessments

A defensible, regulator-aligned assessment of a vendor’s cybersecurity posture—mapped to clinical trial requirements, quality expectations, and global privacy regulations.

Infrastructure & Systems Security

  • Network architecture, segmentation, and secure configuration

  • Cloud infrastructure posture and shared responsibility models

  • Server location, hosting architecture, and geographic controls

  • Identity & Access Management (IAM), including MFA, RBAC & least-privilege controls

  • Zero-trust approach and endpoint protection

Application & Platform Security

  • Secure development practices (SDL/SDLC)

  • Vulnerability management, patching cadence, and penetration testing results

  • API security and third-party integrations

  • Change management and configuration governance

Data Privacy, Protection & Governance

  • Data classification, encryption at rest/in transit, and key management

  • Data residency and jurisdictional compliance (GDPR, HIPAA, etc.)

  • Customer data segregation, retention, and deletion practices

  • Monitoring for unauthorized access or anomalous data behavior

Operational Security & Incident Preparedness

  • Logging, audit trails, real-time system alarms, and firewall protections

  • SIEM/SOC monitoring, intrusion detection/prevention systems

  • Incident response plans, breach notification workflows, and root-cause analysis rigor

  • Business continuity planning, backup frequency, and disaster recovery capabilitiesgent offers a robust database of already-completed, up-to-date GxP qualification audit reports to enable clients to qualify new Vendors in a fraction of the time and cost. Clients can also engage our team of expert auditors for new audits tailored to specific studies or Vendors

Vendor’s Vendors (Fourth-Party Risk)

  • Oversight and qualification of critical hosting, processing, or software dependencies

  • Contracts, SLAs, and security assurances from sub-processors

Infrastructure & Systems Security

  • Network architecture, segmentation, and secure configuration

  • Cloud infrastructure posture and shared responsibility models

  • Server location, hosting architecture, and geographic controls

  • Identity & Access Management (IAM), including MFA, RBAC & least-privilege controls

  • Zero-trust approach and endpoint protection

Application & Platform Security

  • Secure development practices (SDL/SDLC)

  • Vulnerability management, patching cadence, and penetration testing results

  • API security and third-party integrations

  • Change management and configuration governance

Data Privacy, Protection & Governance

  • Data classification, encryption at rest/in transit, and key management

  • Data residency and jurisdictional compliance (GDPR, HIPAA, etc.)

  • Customer data segregation, retention, and deletion practices

  • Monitoring for unauthorized access or anomalous data behavior

Operational Security & Incident Preparedness

  • Logging, audit trails, real-time system alarms, and firewall protections

  • SIEM/SOC monitoring, intrusion detection/prevention systems

  • Incident response plans, breach notification workflows, and root-cause analysis rigor

  • Business continuity planning, backup frequency, and disaster recovery capabilitiesgent offers a robust database of already-completed, up-to-date GxP qualification audit reports to enable clients to qualify new Vendors in a fraction of the time and cost. Clients can also engage our team of expert auditors for new audits tailored to specific studies or Vendors

Vendor’s Vendors (Fourth-Party Risk)

  • Oversight and qualification of critical hosting, processing, or software dependencies

  • Contracts, SLAs, and security assurances from sub-processors

Infrastructure & Systems Security

  • Network architecture, segmentation, and secure configuration

  • Cloud infrastructure posture and shared responsibility models

  • Server location, hosting architecture, and geographic controls

  • Identity & Access Management (IAM), including MFA, RBAC & least-privilege controls

  • Zero-trust approach and endpoint protection

Application & Platform Security

  • Secure development practices (SDL/SDLC)

  • Vulnerability management, patching cadence, and penetration testing results

  • API security and third-party integrations

  • Change management and configuration governance

Data Privacy, Protection & Governance

  • Data classification, encryption at rest/in transit, and key management

  • Data residency and jurisdictional compliance (GDPR, HIPAA, etc.)

  • Customer data segregation, retention, and deletion practices

  • Monitoring for unauthorized access or anomalous data behavior

Operational Security & Incident Preparedness

  • Logging, audit trails, real-time system alarms, and firewall protections

  • SIEM/SOC monitoring, intrusion detection/prevention systems

  • Incident response plans, breach notification workflows, and root-cause analysis rigor

  • Business continuity planning, backup frequency, and disaster recovery capabilitiesgent offers a robust database of already-completed, up-to-date GxP qualification audit reports to enable clients to qualify new Vendors in a fraction of the time and cost. Clients can also engage our team of expert auditors for new audits tailored to specific studies or Vendors

Vendor’s Vendors (Fourth-Party Risk)

  • Oversight and qualification of critical hosting, processing, or software dependencies

  • Contracts, SLAs, and security assurances from sub-processors

Qualify innovative Vendors with speed and rigor.

Learn how you can mitigate third-party risk and stay ahead of evolving regulations.