Vendor Risk Assessment
PROCreate third-party vendor risk assessment questionnaires for GDPR, SOC 2, and ISO 27001 compliance with scoring matrices.
Example Usage
“Create a vendor risk assessment for onboarding Zendesk as our customer support platform. They will have access to customer names, emails, support ticket content, and potentially sensitive account information. We need to verify: 1) SOC 2 Type II compliance, 2) GDPR data processing agreement, 3) Data residency options (EU required), 4) Subprocessor list, 5) Security controls for access management and encryption. Generate the full questionnaire, scoring criteria, and a risk acceptance template.”
Skill Prompt
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Suggested Customization
| Description | Default | Your Value |
|---|---|---|
| Name of the vendor being assessed | Vendor Name | |
| Type of service provided (SaaS, data processor, cloud hosting) | SaaS provider | |
| Level of data access (none, limited, full PII access) | full PII access | |
| Required compliance frameworks | GDPR, SOC 2 Type II |
Create comprehensive third-party vendor risk assessment questionnaires with security controls evaluation, compliance verification, and risk scoring for GDPR, SOC 2, and ISO 27001.
Research Sources
This skill was built using research from these authoritative sources:
- Third-Party Risk & Vendor Assessment Questionnaire Template - BitSight Comprehensive vendor risk management questionnaire template
- Vendor Risk Assessment Questionnaire: Complete Guide - AuditBoard Guide to vendor risk questionnaire components
- Vendor Risk Assessment Questionnaire: Key Questions - Cynomi Key questions for effective vendor assessments
- 2025 Guide to Vendor Risk Management Questionnaire Modern vendor risk assessment approaches for 2025
- Vendor Risk Assessment Questionnaire Template - UpGuard Comprehensive questionnaire template with categories
- TPRM Questionnaire - Neotas Third-party risk management questionnaire guide
- Guide to Vendor Security Assessment Questionnaires - Copla 2025 best practices for vendor security assessments