Strategy - Templates & Policies

Vendor Scorecard

Assess vendors regularly with useful metrics to optimize your vendor portfolio.

Controlled Vendor Communications Letter

Establish a single point of contact and create a communication vacuum to help leverage your negotiation position.

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.

Vendor Recommendation Presentation

Once you've selected a vendor, make a formal recommendation to management and relevant stakeholders.

Vendor Management Office Internal Survey

Gauge internal stakeholder buy-in for your vendor management office.

Vendor Management Mission Statement and Charter

Define a specific value proposition and mission for your vendor management office.

Vendor Management Job Descriptions Template

Staff your vendor management office by using specialized job descriptions that will clearly define competencies and expectations.

Vendor Communication Management Plan

Most SaaS purchases involve a broad range of stakeholders -- create and implement a plan to ensure effective communication throughout the negotiation process.

Oracle Licensing Purchase Reference Guide

The Oracle Licensing Purchase Reference Guide will help you document which licensing purchases will need to be made.

Negotiation Timeline for Microsoft

Use this timeline to navigate your negotiations with Microsoft.
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