Third Party Management Risk Assessment & Contract Review


Document description:

This excel spreadsheet is provided to assist you in completing your vendor risk assessment and contract review. The document consists of two worksheets: risk assessment and contract review.

Both worksheets are pre-populated with a series of items that should be addressed in your assessment and contract review. These documents are extensive and may be used as is or can be customized to your needs.

This document is only $100.00.




Susan E. Orr, CISA, CISM, CRP, CRISC


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