Use this template to:

  • Standardize vendor risk management processes.
  • Communicate processes, timelines, and results to the central risk function or senior leadership.
  • Train new hires in IT.
  • Capture new knowledge from annual risk assessments.

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Proactively Identify and Mitigate Vendor Risk

Promote a collaborative approach to vendor risk management and guard against regulatory, security, operational, and financial risk.

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