About Us | Contact Us
View Cart

Vendor Threshold Analysis

By Dan Hadaway | Wednesday, October 7, 2009 - Leave a Comment

Vendor Risk Assessment


Sort your vendors by Inherent Risk, then perform the due diligence.


The level of scrutiny we apply to a vendor depends on the inherent risk exposure they raise.  Because of this, we need to have a method of quickly analyzing inherent risk, based on several factors including:

  • Possession of Information
  • Access to Information
  • Business Continuity Impact
  • Financial Risk

The Threshold Analysis is a document meant to help you achieve the above goals and lay a papertrail that demonstrates your thought process.

All templates are color-coded, updates are free for three years and our boilerplates all come with a 30-day guarantee!


Save when you purchase the entire Vendor Management Program!

Only $45.00 (including tax)!

Related Articles
Latest News
    Ransomware payments sent to countries under sanctions could result in fines… An article review. Whether or not to pay the organization behind a ransomware attack has been a hotly debated subject for many years, but a new advisory issued by the Treasury Department’s Office of Foreign Assets Control (OFAC) warns those who do pay up […]
    Welcome Webinar Attendees! You can download the deliverables by clicking on the link below. Boilerplates/Handouts Click here to download files.        
    Another awareness poster for YOUR customers (and users).  Now that we have our own employees aware, maybe it’s time to start posting content for our customers! Download the large versions here: Awareness Poster (Portrait) Awareness Poster (Landscape)   You are welcome to print out and distribute this around your office. Data by Rob Sobers, writing […]
    Thanks for being interested in our Technology Planning Webinars! This year‘s annual webinar on the subject will include a review of the previous years’ movies that are already available, and a discussion about alternative tactics that have arisen from recent virtual conferences and regulator panels. It’s not too late to register for the 2020 Technology […]
    Check out the Sponsor Video! We will be updating the video on YouTube in the coming days, but will include the credits so everyone is recognized for all their hard work. Like our Facebook, Twitter, and Subscribe on YouTube for further updates! Credits Producer: Bryan Bonnell “K0s$” Director: Sara Fultz Editor: Sofia Tafoya Wardrobe: Our […]