Checklist
29 Point Vendor Management Program Checklist
Quickly assess your vendor management program and identify opportunities to improve oversight, controls, and compliance.
Every vendor management program has room for improvement. This checklist gives you a fast, practical way to evaluate your current program and uncover opportunities to tighten controls, improve oversight, and align with best practices.
Use This Checklist To:
- Assess your program’s structure, policies, systems, and governance
- Spot gaps in due diligence, contract management, and risk monitoring
- Review how critical vendors and fourth parties are being managed
- Evaluate training, staffing, and stakeholder engagement
- Identify practical next steps to improve program maturity
