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.

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.

RFP Requirements Worksheet

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

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.

RFP Respondent Evaluation Tool

Use this tool for your evaluators to individually score each vendor response.

Consolidated Vendor RFP Response Evaluation Summary

This tool is for the RFP manager to collect and consolidate the individual evaluation team members' scores.
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