VENDOR RISK AND CONTROL ASSESSMENTS SAMPLES
Samples of Venminder's Work Products
See how you can use Venmonitor™ as a single pane of glass to view essential risk domain intelligence and streamline your vendor due diligence and monitoring.
Initial Vetting Package of a Third Party
In every new relationship should be doing the necessary research to know your vendor and meet regulatory requirements. This assessment shows you how to do the research.
Contract Compliance Assessment
Our comprehensive summary report detail each provision and notate those that are covered, and just as importantly, those that are missing and need to be addressed in the next revision.
Financial Health Assessment
As part of vendor risk management, you need to know your third party's financial condition. Download a free analysis on your core vendor now.
Vendor SOC Assessment
Download a sample SOC analysis summary document that allows you to focus on the important components, including the set of controls that you control directly.
Vendor BC/DR Assessment
Download our sample vendor Business Continuity and Disaster Recovery Assessment and feel free to use it as a guide for doing your own or contact us if outsourcing this type of work is right for you.
Information Security and Privacy Assessment
This information security and privacy assessment that covers key cybersecurity and information security risks that can help identify areas of possible weaknesses.
Point-in-Time Cybersecurity Assessment
Download our sample Point-in-Time Cybersecurity Analysis and feel free to use it as a guide for doing your own assessments or contact us if outsourcing this type of work is right for you.
Data Protection Assessment
This assessment identifies how information is being secured to see risks present by engaging in business with the vendor.
SecurityScorecard Cybersecurity Report
See what cybersecurity vulnerabilities your vendor has with a free SecurityScorecard report sample.
Understand the quality of your cloud vendor's control environment. Our CAIQ Assessment will show you if there's sufficient confidentiality, availability and integrity in key areas.
SIG Lite Assessment
We will risk-rate SIG Lite questionnaire responses in 18 categories to provide insight into your vendor's standardized questionnaires.
BitSight Security Rating Report on a Third Party
Third-party cybersecurity must be managed now more than ever. BitSight Security Ratings are a powerful way to continually monitor your third parties and ensure you are proactively assessing cyber risk.
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