[INDIA] RBI, SEBI and IRDAI · Source-code escrow and continuity obligations for critical applications[EU DORA] ICT third-party risk testing required · In force Jan 2025[PRA] SS2/21 UK · Vendor recovery evidence required[MAS] Singapore TRM · Independent vendor recoverability expected[APRA] CPS 230 Australia · Third-party continuity obligations in force[FFIEC] United States · Source-code access and software escrow addressed in third-party contracts[ENTERPRISE] Mission-critical software procurement increasingly requires continuity evidence before contract
[INDIA] RBI, SEBI and IRDAI · Source-code escrow and continuity obligations for critical applications[EU DORA] ICT third-party risk testing required · In force Jan 2025[PRA] SS2/21 UK · Vendor recovery evidence required[MAS] Singapore TRM · Independent vendor recoverability expected[APRA] CPS 230 Australia · Third-party continuity obligations in force[FFIEC] United States · Source-code access and software escrow addressed in third-party contracts[ENTERPRISE] Mission-critical software procurement increasingly requires continuity evidence before contract

VENDOR RISK MANAGEMENT

Vendor Risk Management and Risk Assessment

Castler adds the missing step to your vendor risk assessment: a test that your critical vendors' software can be rebuilt and run without the vendor. Every verified release gets a signed Proof of Recovery.

100+ enterprise customers17 regulatory mandates covered across 9 jurisdictionsISO 27001, SOC 2 Type II, CERT-In and PCI DSS assured

Vendor risk assessment

Core banking vendor

RECOVERY OPEN
  • Financial riskRated
  • Operational riskRated
  • Cybersecurity riskRated
  • Compliance riskRated
  • Reputational riskRated

Software recovery

Not tested
  • Mapping
  • Rebuild
  • Deployment
  • Replication
  • Engineer review

Proof of Recovery

Waiting for verification

Illustrative interface

Your Vendor Risk Assessment Stops Before Recovery

A vendor risk assessment rates the vendor. It does not prove that the vendor's software can be recovered. Castler's figures for a typical institution show the gap:

40 to 60

critical vendors in the software estate

2 to 3

covered by deep verification today

98%

of the estate never independently verified

2 to 4 weeks

and $10,000 to $15,000 per verification

That is why vendor risk management covers only the few vendors that get deep verification.

Vendor risk management for software usually leaves four things open:

Never rebuilt

The deposit has not been compiled outside the vendor's infrastructure.

Never deployed

The runtime and operating procedure remain untested.

Never proven

No signed evidence shows the system runs without the vendor.

Stale by design

The stored release may no longer match production.

Vendor Risk Management Service From Castler

Castler gives you vendor risk management for critical software vendors, built around one test: can you run the software without the vendor?

Rebuild and run

AI agents rebuild, deploy and replicate the vendor's application in a clean environment.

Signed evidence

A named Castler engineer reviews the result and signs a numbered Proof of Recovery for your vendor risk assessment.

Every release

With Premium Recoverability, each new vendor release gets a new verification, so your vendor risk assessment stays current.

Whole estate

Run vendor risk management across every critical vendor in one control plane, starting with one application.

Faster and cheaper

6 to 18 hours per codebase, at about 90% lower cost than current verification.

How Castler's Vendor Risk Assessment Works

Step 1, Custody:

Always-current source, configuration and scripts are held in Castler's secure custody. Every release is captured.

Step 2, Agentic verification:

AI agents rebuild, deploy and replicate the application. No vendor involvement and no documentation are required.

Step 3, Engineer's Seal:

A named Castler engineer reviews the evidence and signs it.

Step 4, Signed Proof of Recovery:

You receive a numbered, signed pack for that exact release.

Add the pack to your vendor risk assessment as the recovery evidence for each critical vendor. This is vendor risk management that ends in signed evidence, not an opinion.

What You Get With Every Vendor Risk Assessment

Each vendor risk assessment ends with a pack for that release:

Proof of Recovery pack

One pack per verified release

Build Report

Independent build evidence for the deposited release.

Deployment Runbook

A procedure your team can execute without the vendor.

Replication Report

Evidence that the declared production architecture was recreated.

SBOM

A release-specific inventory of dependencies and components.

Confidence Score

A current measure of verified recoverability.

Engineer's Seal

A named engineer's signature on a numbered pack.

Boards, regulators, insurers and your recovery team can all examine the same pack.

Problems Found Before an Incident

A Castler vendor risk assessment finds these problems before you need the software back.

Standard Verification detects:

  • A corrupt, encrypted or unreadable deposit
  • Missing source files or modules
  • Undeclared dependencies or private vendor repositories
  • Source code that does not compile
  • Absent or incorrect build instructions
  • Undisclosed licence exposure
  • Weak or deprecated cryptography

Premium Recoverability also detects:

  • A build that succeeds but an application that will not start
  • Missing environment and infrastructure configuration
  • Missing database schema, migrations or reference data
  • A hidden runtime dependency on a vendor-hosted service or licence key
  • No deployment path
  • A deposit that goes stale after a mid-year vendor release (Standard detects this only in part)

One Control Plane for Vendor Risk Management

Castler's platform runs vendor risk management in one view: every critical vendor, release, verification state, exception and signed Proof of Recovery.

  • Live verification status: mapping, rebuild, deployment, replication and engineer review for each release.

  • Release-by-release history: the evidence stays current when the vendor ships again.

  • Exceptions: missing dependencies, documentation drift, failed builds and unverified critical systems.

  • Audit-ready evidence: signed, numbered artefacts for boards, regulators, auditors, insurers and customers.

  • Jurisdiction-aware controls: choose the cloud and region, with role-based access and immutable audit trails.

Built for Your Regulator

Castler maps its evidence to 17 mandates across 9 jurisdictions, so your vendor risk management and vendor risk assessment records answer what regulators ask for.

Pricing for Vendor Risk Assessment

Pick the tier that fits your vendor risk management and vendor risk assessment needs:

Cloud Storage

$2,000

per application per year

Secure custody and a deposit report.

Standard Verification

$3,500

per application per year

Adds build verification, SBOM and CBOM, with one verification per year.

Premium Recoverability

$7,500

per application per year

Adds independent rebuild, deployment and run, a signed Proof of Recovery and verification of new releases.

Bundles for up to 10 applications: $7,500, $15,000 and $45,000 respectively.

No setup fee. Each tier includes everything in the tier before it.

Book a 15-min Demo

FAQ

Frequently Asked Questions

What is vendor risk management?+

Vendor risk management is the process of identifying, assessing and controlling the risks that come from vendors. For software vendors, it includes proving that the software can be recovered if the vendor fails.

What is a vendor risk assessment?+

A vendor risk assessment is a review that rates the risks a vendor brings, such as financial, operational, cybersecurity, compliance and reputational risk. Castler adds a recovery test to that review.

How does Castler support vendor risk management?+

For vendor risk management, Castler holds the vendor's current software, rebuilds and runs it in a clean environment and issues a signed Proof of Recovery for each verified release.

Does a vendor risk assessment show that a vendor's software can be recovered?+

Not by itself. A risk rating does not show that the system runs without the vendor. Castler rebuilds and runs the software, and a named engineer signs the result.

How long does Castler take to verify a vendor's software?+

Castler verification takes 6 to 18 hours per codebase. Castler lists traditional human-led verification at 2 to 4 weeks.

Which vendors should I assess first?+

For vendor risk management, start with critical vendors, the ones whose failure would stop operations. Castler's example estate includes core banking, payment switch, risk and fraud, KYC, lending origination and treasury and reconciliation software.

Can Castler cover our whole vendor estate?+

Yes. You can begin vendor risk management with one critical application and expand verification across your software estate.

Is a Proof of Recovery accepted by Indian regulators?+

Castler's artefacts are designed to map to RBI IT Directions §12(f), RBI PSO Directions §17(c), SEBI CSCRF and the IRDAI Information and Cyber Security Guidelines 2023.

VENDOR RISK MANAGEMENT

Add recovery evidence to your vendor risk assessment

Book a 15-min Demo. We will walk your software estate, name the regulation that applies to you and show you a real signed Proof of Recovery.

Book a 15-min Demo
ISO 27001SOC 2 Type IIPCI DSS

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