120 resources
Compliance Templates & Questionnaires
Ready-to-use templates for third-party risk assessment, security questionnaires, and due diligence — covering vendors, partners, consultants, and service providers — mapped to SOC 2, ISO 27001, NIST, and more.
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- QuestionnaireAI Vendor Due Diligence QuestionnaireUse this questionnaire as a starting point for AI vendor due diligence.
- TemplateAPI Security Vendor Assessment TemplateUse this template as a starting point for API security vendor assessment.
- TemplateAI ML Vendor Risk Assessment TemplateUse this template as a starting point for AI ML vendor risk assessment.
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C
- TemplateCCPA Vendor Data Privacy Assessment TemplateUse this template as a starting point for CCPA vendor data privacy assessment.
- TemplateCCPA Service Provider Agreement TemplateUse this template as a starting point for CCPA service provider agreement.
- TemplateCMMC Vendor Assessment TemplateUse this template as a starting point for CMMC vendor assessment.
- ChecklistCMMC Level 2 Compliance Checklist TemplateUse this checklist as a starting point for CMMC level 2 compliance.
- TemplateCritical Vendor Risk Assessment TemplateUse this template as a starting point for critical vendor risk assessment.
- TemplateCloud Vendor Security Assessment TemplateUse this template as a starting point for cloud vendor security assessment.
- QuestionnaireCloud Infrastructure Vendor Questionnaire TemplateUse this questionnaire as a starting point for cloud infrastructure vendor.
D
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- TemplateFedRAMP Vendor Security Assessment TemplateUse this template as a starting point for FedRAMP vendor security assessment.
- ChecklistFedRAMP Authorization Readiness ChecklistUse this checklist as a starting point for FedRAMP authorization readiness.
- TemplateFourth Party Risk Assessment TemplateUse this template as a starting point for fourth party risk assessment.
- TemplateFinancial Services Vendor Due Diligence TemplateUse this template as a starting point for financial services vendor due diligence.
- ChecklistFintech Vendor Due Diligence ChecklistUse this checklist as a starting point for fintech vendor due diligence.
G
- TemplateGDPR Data Processing Agreement TemplateUse this template as a starting point for GDPR data processing agreement.
- TemplateGDPR Vendor Compliance Assessment TemplateUse this template as a starting point for GDPR vendor compliance assessment.
- TemplateGDPR Data Protection Impact Assessment TemplateUse this template as a starting point for GDPR data protection impact assessment.
- TemplateGovernment Contractor Security Assessment TemplateUse this template as a starting point for government contractor security assessment.
H
- TemplateHIPAA Vendor Risk Assessment TemplateUse this template as a starting point for HIPAA vendor risk assessment.
- TemplateHIPAA Business Associate Agreement TemplateUse this template as a starting point for HIPAA business associate agreement.
- ChecklistHIPAA Security Rule Compliance ChecklistUse this checklist as a starting point for HIPAA security rule compliance.
- TemplateHealthcare Vendor Risk Assessment TemplateUse this template as a starting point for healthcare vendor risk assessment.
I
- TemplateISO 27001 Vendor Assessment TemplateUse this template as a starting point for ISO 27001 vendor assessment.
- TemplateISO 27001 Compliance Gap Analysis TemplateUse this template as a starting point for ISO 27001 compliance gap analysis.
- TemplateISO 27001 Risk Treatment Plan TemplateUse this template as a starting point for ISO 27001 risk treatment plan.
- QuestionnaireInherent Risk Assessment Questionnaire TemplateUse this questionnaire as a starting point for inherent risk assessment.
- TemplateInsurance Vendor Risk Assessment TemplateUse this template as a starting point for insurance vendor risk assessment.
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- TemplateNIST Cybersecurity Framework Assessment TemplateUse this template as a starting point for NIST cybersecurity framework assessment.
- ChecklistNIST 800-53 Vendor Controls ChecklistUse this checklist as a starting point for NIST 800-53 vendor controls.
- ChecklistNIST SP 800-171 Compliance Checklist TemplateUse this checklist as a starting point for NIST SP 800-171 compliance.
- TemplateNew Vendor Approval Workflow TemplateUse this template as a starting point for new vendor approval workflow.
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P
- ChecklistPCI DSS Vendor Compliance ChecklistUse this checklist as a starting point for PCI DSS vendor compliance.
- TemplatePCI DSS Third Party Service Provider AssessmentUse this template as a starting point for PCI DSS third party service provider assessment.
- TemplatePharmaceutical Vendor Qualification TemplateUse this template as a starting point for pharmaceutical vendor qualification.
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- TemplateSOC 2 Vendor Assessment TemplateUse this template as a starting point for SOC 2 vendor assessment.
- QuestionnaireSupplier Risk QuestionnaireUse this questionnaire as a starting point for supplier risk.
- TemplateSaaS Vendor Evaluation TemplateUse this template as a starting point for SaaS vendor evaluation.
- ChecklistSOC 2 Compliance Checklist TemplateUse this checklist as a starting point for SOC 2 compliance.
- TemplateSOC 2 Type II Readiness Assessment TemplateUse this template as a starting point for SOC 2 type II readiness assessment.
- ChecklistSOC 2 Trust Services Criteria ChecklistUse this checklist as a starting point for SOC 2 trust services criteria.
- TemplateSOX Vendor Controls Assessment TemplateUse this template as a starting point for SOX vendor controls assessment.
- ChecklistSOX IT General Controls Checklist TemplateUse this checklist as a starting point for SOX IT general controls.
- ChecklistSaaS Security Due Diligence ChecklistUse this checklist as a starting point for SaaS security due diligence.
- TemplateSoftware Supply Chain Risk Assessment TemplateUse this template as a starting point for software supply chain risk assessment.
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- TemplateThird Party Risk Assessment TemplateUse this template as a starting point for third party risk assessment.
- QuestionnaireThird Party Data Privacy QuestionnaireUse this questionnaire as a starting point for third party data privacy.
- PolicyThird Party Risk Management Policy TemplateUse this policy as a starting point for third party risk management.
- TemplateTPRM Program Charter TemplateUse this template as a starting point for TPRM program charter.
- TemplateThird Party Risk Register TemplateUse this template as a starting point for third party risk register.
- TemplateThird Party Risk Dashboard TemplateUse this template as a starting point for third party risk dashboard.
- ReportTPRM Executive Summary Report TemplateUse this report as a starting point for TPRM executive summary.
- ReportThird Party Risk Audit Report TemplateUse this report as a starting point for third party risk audit.
V
- QuestionnaireVendor Security Questionnaire TemplateUse this questionnaire as a starting point for vendor security.
- ChecklistVendor Due Diligence ChecklistUse this checklist as a starting point for vendor due diligence.
- FormVendor Compliance Assessment FormUse this form as a starting point for vendor compliance assessment.
- TemplateVendor Cybersecurity AssessmentUse this template as a starting point for vendor cybersecurity assessment.
- ChecklistVendor Onboarding ChecklistUse this checklist as a starting point for vendor onboarding.
- TemplateVendor Cybersecurity Risk Assessment TemplateUse this template as a starting point for vendor cybersecurity risk assessment.
- TemplateVendor Financial Risk Assessment TemplateUse this template as a starting point for vendor financial risk assessment.
- TemplateVendor Operational Risk Assessment TemplateUse this template as a starting point for vendor operational risk assessment.
- TemplateVendor Reputational Risk Assessment TemplateUse this template as a starting point for vendor reputational risk assessment.
- TemplateVendor Concentration Risk Assessment TemplateUse this template as a starting point for vendor concentration risk assessment.
- TemplateVendor Regulatory Risk Assessment TemplateUse this template as a starting point for vendor regulatory risk assessment.
- TemplateVendor Geopolitical Risk Assessment TemplateUse this template as a starting point for vendor geopolitical risk assessment.
- TemplateVendor Strategic Risk Assessment TemplateUse this template as a starting point for vendor strategic risk assessment.
- QuestionnaireVendor Business Continuity Questionnaire TemplateUse this questionnaire as a starting point for vendor business continuity.
- QuestionnaireVendor Disaster Recovery Questionnaire TemplateUse this questionnaire as a starting point for vendor disaster recovery.
- QuestionnaireVendor Financial Stability Questionnaire TemplateUse this questionnaire as a starting point for vendor financial stability.
- QuestionnaireVendor ESG Assessment Questionnaire TemplateUse this questionnaire as a starting point for vendor ESG assessment.
- QuestionnaireVendor Information Security Questionnaire TemplateUse this questionnaire as a starting point for vendor information security.
- QuestionnaireVendor Privacy Impact Questionnaire TemplateUse this questionnaire as a starting point for vendor privacy impact.
- QuestionnaireVendor Anti-Bribery and Corruption QuestionnaireUse this questionnaire as a starting point for vendor anti-bribery and corruption.
- QuestionnaireVendor Sanctions Screening Questionnaire TemplateUse this questionnaire as a starting point for vendor sanctions screening.
- QuestionnaireVendor Data Handling Questionnaire TemplateUse this questionnaire as a starting point for vendor data handling.
- QuestionnaireVendor Physical Security Questionnaire TemplateUse this questionnaire as a starting point for vendor physical security.
- QuestionnaireVendor Access Control Questionnaire TemplateUse this questionnaire as a starting point for vendor access control.
- TemplateVendor Onboarding Risk Assessment TemplateUse this template as a starting point for vendor onboarding risk assessment.
- ChecklistVendor Offboarding Checklist TemplateUse this checklist as a starting point for vendor offboarding.
- TemplateVendor Contract Renewal Assessment TemplateUse this template as a starting point for vendor contract renewal assessment.
- ChecklistVendor Ongoing Monitoring Checklist TemplateUse this checklist as a starting point for vendor ongoing monitoring.
- TemplateVendor Escalation Procedure TemplateUse this template as a starting point for vendor escalation procedure.
- TemplateVendor Performance Review TemplateUse this template as a starting point for vendor performance review.
- ChecklistVendor Termination Checklist TemplateUse this checklist as a starting point for vendor termination.
- TemplateVendor Annual Review Assessment TemplateUse this template as a starting point for vendor annual review assessment.
- TemplateVendor Risk Reassessment TemplateUse this template as a starting point for vendor risk reassessment.
- ChecklistVendor Data Return and Destruction ChecklistUse this checklist as a starting point for vendor data return and destruction.
- TemplateVendor Risk Tiering Methodology TemplateUse this template as a starting point for vendor risk tiering methodology.
- TemplateVendor Classification Framework TemplateUse this template as a starting point for vendor classification framework.
- TemplateVendor Remediation Tracking TemplateUse this template as a starting point for vendor remediation tracking.
- TemplateVendor Data Breach Response Plan TemplateUse this template as a starting point for vendor data breach response plan.
- TemplateVendor Incident Response Plan TemplateUse this template as a starting point for vendor incident response plan.
- FormVendor Risk Acceptance Form TemplateUse this form as a starting point for vendor risk acceptance.
- TemplateVendor Issue Management Tracker TemplateUse this template as a starting point for vendor issue management tracker.
- TemplateVendor Risk Appetite Statement TemplateUse this template as a starting point for vendor risk appetite statement.
- TemplateVendor Criticality Assessment TemplateUse this template as a starting point for vendor criticality assessment.
- TemplateVendor Corrective Action Plan TemplateUse this template as a starting point for vendor corrective action plan.
- ReportVendor Risk Board Report TemplateUse this report as a starting point for vendor risk board.
- TemplateVendor Performance Scorecard TemplateUse this template as a starting point for vendor performance scorecard.
- TemplateVendor Risk Quarterly Review TemplateUse this template as a starting point for vendor risk quarterly review.
- TemplateVendor Risk Heat Map TemplateUse this template as a starting point for vendor risk heat map.
- ReportVendor KPI Reporting TemplateUse this report as a starting point for vendor KPI reporting.
- ReportVendor Risk Metrics Reporting TemplateUse this report as a starting point for vendor risk metrics reporting.
- ReportVendor SLA Performance Report TemplateUse this report as a starting point for vendor SLA performance.
- TemplateVendor Penetration Testing Requirements TemplateUse this template as a starting point for vendor penetration testing requirements.
- TemplateVendor Encryption Standards Assessment TemplateUse this template as a starting point for vendor encryption standards assessment.
- TemplateVendor Identity and Access Management AssessmentUse this template as a starting point for vendor identity and access management assessment.
- TemplateVendor Network Security Assessment TemplateUse this template as a starting point for vendor network security assessment.
- TemplateVendor SBOM Software Bill of Materials TemplateUse this template as a starting point for vendor SBOM software bill of materials.
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