Checklist
Vendor Risk Management Self-Assessment Tool
Quickly assess your vendor risk management practices and identify where improvements are needed to reduce exposure.
Managing third-party risk isn’t just about having policies on paper—it’s about executing them consistently. This self-evaluation tool helps you review your current practices across the vendor lifecycle, spot weaknesses, and prioritize areas for improvement.
Whether you’re preparing for an audit or just want a better handle on risk, this tool offers a quick and structured way to get started.
Use This Checklist To:
- Evaluate the strength of your vendor risk policies, due diligence, and oversight
- Identify gaps in risk assessments, contract reviews, and monitoring practices
- Check for documentation, staff training, and escalation procedures
- Review your risk posture across the full vendor lifecycle
- Prioritize next steps to strengthen your third-party risk management program
