Evaluate vendor and supply-chain risks with tiered remediation, due diligence, contracts, and continuous monitoring framework.
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Class IT 2024
Class Basic
Classify vendors by criticality, data access, and business impact.
Review policy, technical, and contractual safeguards with evidence.
Quantify residual risk and identify high-priority vendor gaps.
Define remediation cadence and continuous monitoring requirements.
Executive summary and vendor risk assessment report with consolidated risk register
Assessment scoped to vendor inventory, tiering criteria, and coverage depth by criticality.
Map risk findings with remediation ownership across procurement, security, and vendor management teams.
Define ongoing monitoring and escalation processes to ensure sustained risk closure after engagement.
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