Vendor Management - Tools

Pugh Matrix Tool

Use this tool to perform a lightweight evaluation process for smaller procurements.

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...

Cisco Inventory Workbook

Use this tool to summarize your organizations Cisco assets both hardware and software, location, department, etc.

Cisco Portal RACI Diagram

Use this tool to define guidance for who will have access to the Cisco Portal and what level of access they should be entitled to.

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...

RFP Requirements Worksheet

Use this tool to assist you and your team in documenting the requirements for your RFP.

Vendor Management Initiative Roadmap

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

RFP Calendar and Key Date Tool

This tool provides a job aid in establishing your key RFP dates while tracking the status of meeting these milestone dates.

During Negotiations Tool

This tool will help you manage three key aspects of active negotiations.
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