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Checklist

Vendor Management Policy Checklist

Spot gaps in your current vendor management policy and ensure it covers everything needed for a strong, compliant program.

A solid vendor management policy sets the foundation for compliance and oversight—but it’s easy to miss key elements. This checklist gives you a simple, practical way to assess the completeness of your current policy or guide the creation of a new one from scratch.

Use This Checklist To:
  • Review your policy’s coverage of governance, roles, and oversight
  • Confirm you’ve defined key terms, risk categories, and vendor types
  • Evaluate how well your policy addresses due diligence, onboarding, and monitoring
  • Check for critical requirements like record retention and policy exceptions
  • Identify updates needed to align with current standards and regulations
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