Strategy - Templates & Policies

Vendor Risk Management Program Manual

The Vendor Risk Management Program Manual will help you document your vendor risk management program to complement the IT risk management program.

VMO ROI Summary Template

Use this template to facilitate communication and update executives and stakeholders at the end of each phase.

Deal Summary Report Template

Use this Deal Summary Report Template to document the results of the negotiation process between your organization and the vendor.

Internal Business Review Agenda Template

Use this template as an agenda guide for your periodic review of VMO initiatives and for reporting to your stakeholders.

Vendor Executive Report Summary Template

Your executives will be meeting with your vendor’s executives from time to time. As a vendor manager, you should be in a position to provide your executives with a...

Contract Playbook

Use this template to create a framework of preferred terms and conditions and acceptable alternate language.

Vendor Management Initiative Headwinds/Tailwinds Analysis Template

Use the VM Headwinds/Tailwinds Analysis Template to obtain clarity on how your organization will help (tailwinds) the vendor management initiative to be successful and...

Attributes of a Valuable Vendor Template

Use this template to identify the attributes of a vendor that are important to your organization.

Vendor Management Initiative Quick Wins Template

Use this tool to identify the quick wins your VMI wants to accomplish.

Project Plan for the First 100 Days – Draft Template

Use this tool to draft a project plan for the "first 100 days" of your VMI.
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