Templates & Policies

Vendor Management Initiative Headwinds/Tailwinds Analysis Template

Use the VM Headwinds/Tailwinds Analysis Template to obtain clarity on how your organization will help (tailwinds) the vendor management initiative to be successful and...

Attributes of a Valuable Vendor Template

Use this template to identify the attributes of a vendor that are important to your organization.

Vendor Management Initiative Quick Wins Template

Use this tool to identify the quick wins your VMI wants to accomplish.

Project Plan for the First 100 Days – Draft Template

Use this tool to draft a project plan for the "first 100 days" of your VMI.

Vendor Scorecard and Trending Graph

Use the vendor scorecard to measure the alignment, performance, risk, and relationship of your strategic vendors.

Vendor Code of Conduct Template

Use this Vendor Code of Conduct template to prepare your vendor’s expectations regarding your organization’s expectation of how you expect your vendors to conduct their...

Vendor Executive Summary Template

Use this Vendor Executive Summary Template to prepare your executives to meet with a vendor's executives.

Information Security Policy Charter Template

The Information Security Policy Charter is the “policy of policies” which outlines high-level security governance within the organization and the expectations associated...

Information Security Steering Committee Charter

A charter is the organizational mandate that outlines the purpose, scope, and authority of the Information Security Steering Committee.

Information Security Steering Committee RACI Chart

Use this RACI chart to keep track of responsibility and accountability for tasks related to your Information Security Steering Committee.
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