Vendor Risk Templates Library

FREE TPRM templates covering every stage of vendor risk management, from initial assessment to ongoing monitoring and remediation. You can download what you need and customize it for your business. 

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Vendor Risk Assessment Template
TPRM Framework
Due Diligence Checklist
Vendor Offboarding Checklist
TPRM Policy Template
Vendor Management Policy Template
TPRM Implementation Roadmap Template
ISO 27001 Vendor Assessment Template
ISO 27001 Risk Assessment Template - Engagement-Based
ISO 27001 Internal Audit Checklist
HIPAA Vendor Risk Assessment Template
PCI DSS Vendor Assessment Template
SOC 2 Risk Assessment Template
NIST Cybersecurity Framework Assessment Template
NIST 800-53 Assessment Template
DORA Compliance Assessment Template
Compliance Audit Checklist
Malaysia Regulatory Compliance Master Checklist
Critical Infrastructure Security Assessment Template
OT/ICS Security Assessment
MAS Technology Risk Management Assessment
Singapore PDPA Vendor Assessment
Thailand PDPA Vendor Assessment
Philippines Data Privacy Act Vendor Assessment
Indonesia Personal Data Protection Assessment
Vietnam Cybersecurity Law Assessment
Vietnam PDPD Vendor Assessment
Inherent Risk Assessment (9-Domain)
Residual Risk Calculation Template
Vendor Breach Impact Assessment
Cybersecurity Risk Assessment
Regulatory Risk Assessment
Portfolio Dashboard & Executive KPIs
Vendor Performance & Remediation Tracker
SIG Questionnaire (Lite v4.0)
TPRM Compliance Mapping Template
Malaysia PDPA Vendor Assessment