Vendor Security Risk Assessment form template
Vendors answer security and compliance questions while a hidden risk score weighs data sensitivity, certifications and controls. Deeper questions appear when they handle sensitive data, missing certifications raise risk, and each vendor is routed to approved, approved-with-conditions, or blocked-pending-remediation.
What’s in the box
Risk scoring
Data sensitivity and controls combine into a risk rating.
Adaptive depth
Sensitive-data vendors get a deeper control review.
Three verdicts
Approved, conditional, or blocked — with required fixes.
Perfect for
- Vendor risk
- Security review
- Third-party due diligence
- Procurement
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