Vendor Risk Management

Third-party risk assessment, due diligence, and monitoring

Total Vendors

84

+6 this quarter

Critical Tier

12

0 this quarter

Reviews Due

8

+2 this quarter

High Risk

5

-1 this quarter

ABC Security Services

CriticalActive

VND-2024-001 • Security Services

Risk Score

8.5

Last Review

2024-11-15

Next Review

2025-11-15

Contract Status

Active

Data Access

Customer PII, Financial Data

CloudHost Solutions

CriticalReview Due

VND-2024-012 • Cloud Infrastructure

Risk Score

7.2

Last Review

2023-12-01

Next Review

2024-12-01

Contract Status

Renewal Pending

Data Access

All Systems Data

DataBackup Corp

HighActive

VND-2024-023 • Backup & Recovery

Risk Score

6.8

Last Review

2024-10-20

Next Review

2025-10-20

Contract Status

Active

Data Access

System Backups

PaymentGateway Inc

CriticalActive

VND-2024-045 • Payment Processing

Risk Score

9.1

Last Review

2024-09-10

Next Review

2025-03-10

Contract Status

Active

Data Access

Payment Data, Customer Info