Vendor Risk Management Program Manual

Author(s): Scott Bickley, Aadil Nanji, Melody Peng

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Use this template to:

  • Standardize vendor risk management processes.
  • Communicate processes, timelines, and results to the central risk function or senior leadership.
  • Train new hires in IT.
  • Capture new knowledge from annual risk assessments.

Tags

risk management, vendor risk management, IT procurement, risk strategy, IT risk, risk report, business continuity, responding to vendor risk, contract risk, security risk, financial risk, operational risk, performance risk, compliance, regulatory risk, third party risk, fourth party risk, threat, risk cost, risk severity, risk profile, risk assessment, risk event, vendor risk strategy, avoiding vendor risk

View the Complete Blueprint:

Proactively Identify and Mitigate Vendor Risk

Promote a collaborative approach to vendor risk management and guard against regulatory, security, operational, and financial risk.

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