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Topics
Proactively Identify and Mitigate Vendor Risk – Phase 1: Review Vendor Risk Fundamentals and Establish GovernanceThis phase of the blueprint, Proactively Identify and Mitigate Vendor Risk, will help you understand vendor risk fundamentals and establish a risk governance framework. |
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Vendor Risk Management Program ManualThe Vendor Risk Management Program Manual will help you document your vendor risk management program to complement the IT risk management program. |
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Proactively Identify and Mitigate Vendor Risk – Phase 2: Assess Vendor Risk and Define Your Response StrategyThis phase of the blueprint, Proactively Identify and Mitigate Vendor Risk, will help you categorize, prioritize, and assess your vendor risks, followed by selecting... |
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Vendor Classification Model ToolUse this tool to classify vendors. |
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Vendor Risk Profile and Assessment ToolUse this tool to assess the risk exposure of your top 20 vendors. |
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Proactively Identify and Mitigate Vendor Risk – Phase 3: Monitor, Communicate, and Improve IT Vendor Risk ProcessThis phase of the blueprint, Proactively Identify and Mitigate Vendor Risk, will help you communicate the results to management, assign accountability and responsibilities... |
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Change Advisory Board CharterThis template includes all the procedures that CAB members will follow during the change approval process. |
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Security Training Program ManualThis training program manual will allow you to document key information and provides an overview of your new training program. |
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Security Awareness and Training Gamification GuideThis gamification guide will help you create a gamification strategy for security awareness and training by running through six simple steps. |
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Training Materials – Physical Computer SecurityThis is one of eight security awareness and training templates that can be used to educate end users on best practices. This presentation focuses on physical computer... |
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