Annual Third Party Review Checklist

Document description:

This pre-populate Word document will assist you in addressing your annual vendor review and can be used as a supplement to your vendor risk assessment. The document will guide you in the annual oversight process and ensure you are receiving and reviewing all the required documents such as an independent audit, business continuity plan, incident response plan, and other performance and security related documents. The checklist design is such that one form is to be completed for each vendor and has a comments section where you can tract issues or record any specific comments relating to the item being reviewed.

As with the other documents, this checklist can be used as is or customized for your unique requirements.

This document is only $75.00.


  • Certified Information Systems Auditor (CISA)
  • Certified Information Security Manger (CISM)
  • Certified Risk Professional (CRP)
  • Certified In Risk & Information System Control (CRISC)