Security Technology & Operations

Build a Vendor Security Assessment Service

As organizations increasingly rely on third-party vendors to support critical objectives, they also open themselves up to more security risks and points of entry for...
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Build a Vendor Security Assessment Service – Executive Brief

Read this Executive Brief to understand why vendor security risk management is becoming an increasing concern for companies and regulators, and what you can do about it.

Build a Vendor Security Assessment Service – Phases 1-3

This storyboard will help you define and plan your journey to implementing a right-sized vendor security assessment process.

Build a Vendor Security Assessment Service – Phase 1: Define Governance and Process

This phase of the blueprint, Build a Vendor Security Assessment Service, will help you determine your business requirements and build your process to meet them.

Build a Vendor Security Assessment Service – Phase 2: Develop Assessment Methodology

This phase of the blueprint, Build a Vendor Security Assessment Service, will help you develop procedures and tools to assess vendor risk.

Service Risk Assessment Questionnaire

Use this Excel-based tool to develop a product/service risk assessment and assign a risk rating.

Vendor Security Questionnaire

Use this collection of workbooks to create a vendor security assessment for low, medium, and high-risk vendors.

Vendor Security Assessment Inventory

This Excel database maintains an inventory of all known vendors and the results of their last known security assessments.

Build a Vendor Security Assessment Service – Phase 3: Deploy and Monitor Process

This phase of the blueprint, Build a Vendor Security Assessment Service, will help you implement the process and develop metrics to measure effectiveness.

Vendor Security Requirements Template

Use this easily-customizable template to establish security requirements for engaging with vendors.
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