Policy, Program and Procedures

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  • 1.  Smartsheet for Managing Vendor Risk

    This message was posted by a user wishing to remain anonymous
    Posted 13 days ago
    This message was posted by a user wishing to remain anonymous

    My company is small, privately held and not regulated. However, we have compliance obligations flowing downstream and need a simple (we are probably onboarding less than 20 vendors a year) way to assess, track, and manage third party risk. There is no budget for buying a new tool for TPRM. We already use Smartsheet in the organization and based on my review of this group, I think it is my best option. Does anyone use Smartsheet in their TPRM program and have any ideas/tips/templates (outside of what Smartsheet has published) -- I am struggling with how to set it up. Thank you.



  • 2.  RE: Smartsheet for Managing Vendor Risk

    Posted 13 days ago
      |   view attached

    We use Smartsheet as a request form for new vendors/products/services. I've attached the fields we use on our form.

     

     




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