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Proactively Identify and Mitigate Vendor Risk – Executive Brief Read this Executive Brief to understand the importance of proactive vendor risk management.
Proactively Identify and Mitigate Vendor Risk – Phases 1-3 This storyboard will help your organization achieve vendor risk readiness by following Info-Tech's methodology.
Proactively Identify and Mitigate Vendor Risk – Phase 1: Review Vendor Risk Fundamentals and Establish Governance This phase of the blueprint, Proactively Identify and Mitigate Vendor Risk, will help you understand vendor risk fundamentals and establish a risk governance framework.
Vendor Risk Management Program Manual The Vendor Risk Management Program Manual will help you document your vendor risk management program to complement the IT risk management program.
Proactively Identify and Mitigate Vendor Risk – Phase 2: Assess Vendor Risk and Define Your Response Strategy This phase of the blueprint, Proactively Identify and Mitigate Vendor Risk, will help you categorize, prioritize, and assess your vendor risks, followed by selecting...
Vendor Classification Model Tool Use this tool to classify vendors.
Vendor Risk Profile and Assessment Tool Use this tool to assess the risk exposure of your top 20 vendors.
Proactively Identify and Mitigate Vendor Risk – Phase 3: Monitor, Communicate, and Improve IT Vendor Risk Process This phase of the blueprint, Proactively Identify and Mitigate Vendor Risk, will help you communicate the results to management, assign accountability and responsibilities...
Change Advisory Board Charter This template includes all the procedures that CAB members will follow during the change approval process.
Security Training Program Manual This training program manual will allow you to document key information and provides an overview of your new training program.

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