Vendor Management - Tools

CLM RASCI Diagram

This tool will walk you through the process of identifying who in your organization is responsible for each stage of the contract lifecycle management (CLM) process.

Existing CLM Process Worksheet

This worksheet will help document and track your current contract lifecycle management (CLM) processes and identify stakeholders.

CLM Maturity Assessment Tool

This tool will help you measure the maturity level of every stage of your current contract lifecycle management (CLM) processes.

Vendor Feedback Card

Use this tool to create a feedback scoring process that gives the vendor a chance to evaluate how your organization is facilitating or inhibiting the delivery of its...

Vendor Risk Management Maturity Assessment Tool

The Vendor Risk Management Maturity Assessment Tool helps determine where your current risk management strategies are on a scale of ad hoc to optimized.

Vendor Management Initiative Scoping Template

Use this simple template for your team to identify what is in scope and what is out of scope for your vendor management initiative.

Vendor Management RACI Diagram

A critical step in building your vendor management program is completing a RACI chart (Responsible, Accountable, Consulted, and Informed).

Vendor Management Initiative Maturity Assessment

Working as a team with the relevant stakeholders, gain consensus and document the attributes that make a vendor valuable to your organization. Be sure to consider...

Vendor Onboarding and Termination Checklist

Creating a vendor onboarding and termination checklist is an easy way to reduce your vendor risk of not getting onboarded in your accounting system, compliance with cyber...

Vendor Management Initiative Roadmap

Use this tool to map your VMI's short- and long-term activities roadmap.
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