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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C
- CCPA Vendor Data Privacy Assessment Templateccpa vendor data privacy assessment template
- CCPA Service Provider Agreement Templateccpa service provider agreement template
- CMMC Vendor Assessment Templatecmmc vendor assessment template
- CMMC Level 2 Compliance Checklist Templatecmmc level 2 compliance checklist template
- Critical Vendor Risk Assessment Templatecritical vendor risk assessment template
- Cloud Vendor Security Assessment Templatecloud vendor security assessment template
- Cloud Infrastructure Vendor Questionnaire Templatecloud infrastructure vendor questionnaire template
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- FedRAMP Vendor Security Assessment Templatefedramp vendor security assessment template
- FedRAMP Authorization Readiness Checklistfedramp authorization readiness checklist
- Fourth Party Risk Assessment Templatefourth party risk assessment template
- Financial Services Vendor Due Diligence Templatefinancial services vendor due diligence template
- Fintech Vendor Due Diligence Checklistfintech vendor due diligence checklist
G
- GDPR Data Processing Agreement Templategdpr data processing agreement template
- GDPR Vendor Compliance Assessment Templategdpr vendor compliance assessment template
- GDPR Data Protection Impact Assessment Templategdpr data protection impact assessment template
- Government Contractor Security Assessment Templategovernment contractor security assessment template
H
- HIPAA Vendor Risk Assessment Templatehipaa vendor risk assessment template
- HIPAA Business Associate Agreement Templatehipaa business associate agreement template
- HIPAA Security Rule Compliance Checklisthipaa security rule compliance checklist
- Healthcare Vendor Risk Assessment Templatehealthcare vendor risk assessment template
I
- ISO 27001 Vendor Assessment Templateiso 27001 vendor assessment template
- ISO 27001 Compliance Gap Analysis Templateiso 27001 compliance gap analysis template
- ISO 27001 Risk Treatment Plan Templateiso 27001 risk treatment plan template
- Inherent Risk Assessment Questionnaire Templateinherent risk assessment questionnaire template
- Insurance Vendor Risk Assessment Templateinsurance vendor risk assessment template
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N
- NIST Cybersecurity Framework Assessment Templatenist cybersecurity framework assessment template
- NIST 800-53 Vendor Controls Checklistnist 800-53 vendor controls checklist
- NIST SP 800-171 Compliance Checklist Templatenist sp 800-171 compliance checklist template
- New Vendor Approval Workflow Templatenew vendor approval workflow template
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- SOC 2 Vendor Assessment Templatesoc 2 vendor assessment template
- Supplier Risk Questionnairesupplier risk questionnaire
- SaaS Vendor Evaluation Templatesaas vendor evaluation template
- SOC 2 Compliance Checklist Templatesoc 2 compliance checklist template
- SOC 2 Type II Readiness Assessment Templatesoc 2 type ii readiness assessment template
- SOC 2 Trust Services Criteria Checklistsoc 2 trust services criteria checklist
- SOX Vendor Controls Assessment Templatesox vendor controls assessment template
- SOX IT General Controls Checklist Templatesox it general controls checklist template
- SaaS Security Due Diligence Checklistsaas security due diligence checklist
- Software Supply Chain Risk Assessment Templatesoftware supply chain risk assessment template
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- Third Party Risk Assessment Templatethird party risk assessment template
- Third Party Data Privacy Questionnairethird party data privacy questionnaire
- Third Party Risk Management Policy Templatethird party risk management policy template
- TPRM Program Charter Templatetprm program charter template
- Third Party Risk Register Templatethird party risk register template
- Third Party Risk Dashboard Templatethird party risk dashboard template
- TPRM Executive Summary Report Templatetprm executive summary report template
- Third Party Risk Audit Report Templatethird party risk audit report template
V
- Vendor Security Questionnaire Templatevendor security questionnaire template
- Vendor Due Diligence Checklistvendor due diligence checklist
- Vendor Compliance Assessment Formvendor compliance assessment form
- Vendor Cybersecurity Assessmentvendor cybersecurity assessment
- Vendor Onboarding Checklistvendor onboarding checklist
- Vendor Cybersecurity Risk Assessment Templatevendor cybersecurity risk assessment template
- Vendor Financial Risk Assessment Templatevendor financial risk assessment template
- Vendor Operational Risk Assessment Templatevendor operational risk assessment template
- Vendor Reputational Risk Assessment Templatevendor reputational risk assessment template
- Vendor Concentration Risk Assessment Templatevendor concentration risk assessment template
- Vendor Regulatory Risk Assessment Templatevendor regulatory risk assessment template
- Vendor Geopolitical Risk Assessment Templatevendor geopolitical risk assessment template
- Vendor Strategic Risk Assessment Templatevendor strategic risk assessment template
- Vendor Business Continuity Questionnaire Templatevendor business continuity questionnaire template
- Vendor Disaster Recovery Questionnaire Templatevendor disaster recovery questionnaire template
- Vendor Financial Stability Questionnaire Templatevendor financial stability questionnaire template
- Vendor ESG Assessment Questionnaire Templatevendor esg assessment questionnaire template
- Vendor Information Security Questionnaire Templatevendor information security questionnaire template
- Vendor Privacy Impact Questionnaire Templatevendor privacy impact questionnaire template
- Vendor Anti-Bribery and Corruption Questionnairevendor anti-bribery corruption questionnaire template
- Vendor Sanctions Screening Questionnaire Templatevendor sanctions screening questionnaire template
- Vendor Data Handling Questionnaire Templatevendor data handling questionnaire template
- Vendor Physical Security Questionnaire Templatevendor physical security questionnaire template
- Vendor Access Control Questionnaire Templatevendor access control questionnaire template
- Vendor Onboarding Risk Assessment Templatevendor onboarding risk assessment template
- Vendor Offboarding Checklist Templatevendor offboarding checklist template
- Vendor Contract Renewal Assessment Templatevendor contract renewal assessment template
- Vendor Ongoing Monitoring Checklist Templatevendor ongoing monitoring checklist template
- Vendor Escalation Procedure Templatevendor escalation procedure template
- Vendor Performance Review Templatevendor performance review template
- Vendor Termination Checklist Templatevendor termination checklist template
- Vendor Annual Review Assessment Templatevendor annual review assessment template
- Vendor Risk Reassessment Templatevendor risk reassessment template
- Vendor Data Return and Destruction Checklistvendor data return destruction checklist template
- Vendor Risk Tiering Methodology Templatevendor risk tiering methodology template
- Vendor Classification Framework Templatevendor classification framework template
- Vendor Remediation Tracking Templatevendor remediation tracking template
- Vendor Data Breach Response Plan Templatevendor data breach response plan template
- Vendor Incident Response Plan Templatevendor incident response plan template
- Vendor Risk Acceptance Form Templatevendor risk acceptance form template
- Vendor Issue Management Tracker Templatevendor issue management tracker template
- Vendor Risk Appetite Statement Templatevendor risk appetite statement template
- Vendor Criticality Assessment Templatevendor criticality assessment template
- Vendor Corrective Action Plan Templatevendor corrective action plan template
- Vendor Risk Board Report Templatevendor risk board report template
- Vendor Performance Scorecard Templatevendor performance scorecard template
- Vendor Risk Quarterly Review Templatevendor risk quarterly review template
- Vendor Risk Heat Map Templatevendor risk heat map template
- Vendor KPI Reporting Templatevendor kpi reporting template
- Vendor Risk Metrics Reporting Templatevendor risk metrics reporting template
- Vendor SLA Performance Report Templatevendor sla performance report template
- Vendor Penetration Testing Requirements Templatevendor penetration testing requirements template
- Vendor Encryption Standards Assessment Templatevendor encryption standards assessment template
- Vendor Identity and Access Management Assessmentvendor identity access management assessment template
- Vendor Network Security Assessment Templatevendor network security assessment template
- Vendor SBOM Software Bill of Materials Templatevendor sbom software bill of materials template
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