Vendor Threshold Analysis

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!

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