Security Technology & Operations

Build a Vendor Security Assessment Service – Phases 1-3

This storyboard will help you build or improve your vendor security assessment service using a risk-based approach to maximize efficiency.

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.

Vendor Security Policy Template

Use this template as part of the blueprint, Build a Vendor Security Assessment Service, or on its own to define policy requirements for vendor security.

Vendor Security Process Template

Use this template as part of the blueprint, Build a Vendor Security Assessment Service, to define your vendor due diligence process.

Vendor Security Process Diagram

Use this template as part of the blueprint, Build a Vendor Security Assessment Service, to create a visual representation of your vendor due diligence process.

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 tool as part of the blueprint, Build a Vendor Security Assessment Service, to assess the risk associated with purchasing a product or service.

Vendor Security Questionnaire

Use this tool as part of the blueprint, Build a Vendor Security Assessment Service, or on its own to develop a questionnaire for potential vendors to assess their...

Vendor Security Assessment Inventory

Use this tool as part of the blueprint, Build a Vendor Security Assessment Service, or on its own to inventory vendors and the results of their 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.
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