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Risk Assessments

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  • 1.  Vendor Questionnaire/Vendor Risk Assessment

    Posted 06-09-2021 02:02 PM
    Would anyone be willing to share the questionnaire that they send their critical vendors each year for vendor management review and a sample vendor risk assessment that they complete for critical vendors?

    Thank you!


  • 2.  RE: Vendor Questionnaire/Vendor Risk Assessment

    Posted 06-09-2021 03:36 PM

    You might consider purchasing a license to the SIG questionnaires.  This detailed list of questions can then be customized for your needs.  Some GRC tools allow you to import the SIG or SIG Lite and may also have it pre-imported where you license it for a fee.

     

    https://sharedassessments.org/sig/

    $7500 for a single license for one year.

     

    Kate Wakefield CISSP, CIPT, MPA

    Sr. Manager Security Compliance




    Original Message


  • 3.  RE: Vendor Questionnaire/Vendor Risk Assessment

    Posted 06-09-2021 04:45 PM
    There are regulatory SIGs available in Google.
    Original Message


  • 4.  RE: Vendor Questionnaire/Vendor Risk Assessment

    Posted 06-09-2021 04:47 PM

    Original Message