Vendor Risk Assessment Template

identify potential security vulnerabilities in your vendors with this third-party risk assessment template toolkit. Created by security experts, it contains essential questions for discovering vendor security threats that could lead to data breaches or cyberattacks.

Use this vendor risk assessment toolkit to bring a uniform approach to your risk assessments and strengthen your ability to identify risks.

What this template toolkit contains

This template toolkit comprises two files:

1. Vendor security questionnaire template (XLSX format)

A questionnaire template for evaluating a vendor's cybersecurity practices across the following categories:

• Information security 
• Compliance management
• IT operations management
• Human resources security
• IT asset management
• Network security
• Endpoint security 
• Physical security
• Privacy management
• Access management

2. Vendor risk assessment template (PDF format)

For compiling the findings of the completed vendor security questionnaire template in a format that's ready to be shared with stakeholders. Use this professionally designed template for risk treatment plan discussions involving critical vendors.