Vendor Management

Implement a vendor risk management program covering vendor assessment questionnaires, risk scoring, contract tracking, SLA monitoring, and ongoing oversight for compliance with SOC 2, ISO 27001, and regulatory frameworks.

When to Use

• Onboarding new vendors that will access company data or systems
• Conducting annual vendor risk assessments and reassessments
• Negotiating security requirements in vendor contracts
• Monitoring vendor SLA compliance and security posture
• Preparing vendor management evidence for SOC 2 or ISO 27001 audits

Vendor Risk Tiering