CLM Phase 1 Tools and Templates Compendium

This tools and templates compendium will help you create a project plan to locate and centralize your contract documents.

Financial Due Diligence Tool

This comprehensive Excel workbook helps you compile, track, and evaluate information from an organization’s financial statements as part of your financial due diligence.

Exponential Relationships Readiness Assessment

Assess your capabilities to undertake a new model of vendor relationships and drive exponential IT, using 25 capabilities over four categories.

Elevate – MVP Model Vendor Classification Tool

This contemporary vendor classification tool also helps you objectively determine which vendors are the most important ones to your organization, but it provides additional...

Comprehensive Risk Impact Tool

Use this tool to help identify and quantify the impacts of negative vendor actions.

Operational Risk Impact Tool

Use this tool to help identify and quantify the operational impacts of negative vendor actions.

Regulatory Risk Impact Tool

Use this tool to help identify and quantify the regulatory impacts of negative vendor actions.

Security Risk Impact Tool

Use this tool to help identify and quantify the security impacts of negative vendor actions.

Phase 2 Small Business Vendor Classification Tool

This tool helps you objectively determine which vendors are the most important vendors to your organization, from a vendor management perspective.

Phase 2 Small Business Risk Assessment Tool

This tool provides a basic framework to identify, measure, monitor, and report the risk associated with your important vendors.
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