System Status: Operational

Vendor Risk
Fully Visible.

GlassBox Risk gives public sector IT and security teams a structured, three-part framework to evaluate SaaS vendors — with automated risk analysis, formal decision workflows, and audit-ready PDF reports.

Structured vendor assessments — ready to send in minutes
Fully customizable surveys and scoring frameworks
Audit-ready reports with substantiated approval decisions
Request Free Trial
Vendor Risk Monitor
▶Scanning vendor portfolio…LIVE
V-4821CloudSync ProHIGH2m ago
V-4820DataBridge LLCMODERATE14m ago
V-4819NetFlow AnalyticsLOW31m ago
V-4818SecureAPI IncCRITICAL1h ago
V-4817Pivot SoftwareMODERATE2h ago
Sample vendor portfolio● All systems nominal
COMPLIANCE
NIST · SOC2 · ISO27001
Supported FrameworksNIST CSFISO 27001SOC 2 Type IIFedRAMPStateRAMPHIPAACMMCNIST CSFISO 27001SOC 2 Type IIFedRAMPStateRAMPHIPAACMMC
Platform Modules

Everything Your Organization Needs

MOD-01

Three-Part Risk Assessment

Vendor security survey, division intake classification, and org data sensitivity — combined into a structured risk decision.

Coverage92%
MOD-02

Automated PDF Reports

Generate municipal-grade procurement reports with one click. Audit-ready, court-admissible documentation.

Coverage100%
MOD-03

Designed for Public Sector Workflows

Multi-department intake workflows, role-based access for IT/Security teams, and division-level request tracking — built with municipal and public sector entities in mind.

Coverage88%
MOD-04

Portfolio Risk Dashboard

Real-time view of your entire vendor risk portfolio with risk level tracking and distribution analytics.

Coverage95%
MOD-05

SaaS Contract Tracking

Securely store vendor contracts with metadata, cost terms, and automated expiration alerts so renewals are never missed.

Coverage100%
MOD-06COMING SOON

Default Operational Technology Survey

Every client ships with a pre-built Operational Technology vendor survey out of the box — covering ICS, SCADA, and operational technology vendor risks alongside standard SaaS assessments.

Coverage75%
MOD-07COMING SOON

Org-Wide Contract Management

Cross-department contract lifecycle management with renewal tracking, approval workflows, and cost analytics — a single source of truth for every vendor agreement across your organization.

Coverage45%
Assessment Pipeline

Three-Part Assessment Framework

Every vendor assessment combines three independent data sources to give you full visibility into what drives vendor risk across your organization.

01A
Vendor Survey

Vendor Security Survey

Sent directly to the SaaS vendor to capture their security practices, certifications, and data handling procedures.

Security self-attestation
02B
Intake Form

Division Intake Form

Submitted by the requesting department — classifies what data types will be shared and how the tool will be used.

Data sensitivity classification
03C
Org Profile

Org Data Risk Profile

Configured by your IT/Security team — establishes a data sensitivity multiplier based on your municipality's obligations.

Municipal security posture
Pricing Tiers

Plans Designed for Public Sector Organizations

No per-user fees. No hidden costs. Request a quote and we'll tailor pricing for your organization.

Public Sector Tiers — Based on Population Served

Public Tier 1
Under 75,000
citizens served
Public Tier 2
75,000–149,999
citizens served
Public Tier 3
150,000–249,999
citizens served
Public Tier 4
250,000–499,999
citizens served
Public Tier 5
500,000+
citizens served
Pub Sector Enterprise
Most Popular

Public Sector Enterprise

Custompricing

Pricing based on citizens served

  • Vendor Assessment Tool
  • GVIF Control Catalog
  • Evidence repository
  • Risk treatment and decision records
  • Standard support
Enterprise

Enterprise

Custompricing

Pricing based on IT operating budget

  • All Public Sector Enterprise features
  • Assessment against SOC 2 and ISO 27001 control sets
  • Multi-organization management
  • Named account contact
  • Standard support

Invoiced directly. No credit card required to start. Contact billing@glassboxrisk.com for questions.

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