Third-Party Risk Assessment Template Excel is available in XLSX format and also as a Google Spreadsheet.
This template enables you to efficiently evaluate and manage risks associated with third-party vendors, allowing for personalized analysis and enhanced risk management strategies. You can download the file as an Excel template or access it directly through Google Sheets for convenience from any location.
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Third-Party Risk Assessment Features
- ✔️ Comprehensive risk assessment reports
- ✔️ Automated calculation of risk scores
- ✔️ In-depth tracking of vendor interactions
- ✔️ Risk analysis categorized by type and duration
- ✔️ Available in XLSX and Google Sheets formats
- ✔️ User-friendly data filtering options
- ✔️ Visual graphs and concise summary reports
- ✔️ Monthly risk evaluations built-in
- ✔️ Fully customizable and easily editable templates
- ✔️ Downloadable example spreadsheet available
Instructions
- 1. Input vendor information: Fill in the name, category, and contact details.
- 2. Assess risk level: Utilize the templates to evaluate potential risks associated with each vendor.
- 3. Define mitigation strategies: Enter strategies to address identified risks effectively.
- 4. Monitor compliance: Track compliance metrics in real-time based on your assessments.
- 5. Review risk assessments: Access a structured overview of all risks and mitigation strategies.
- 6. Produce reports: Generate comprehensive reports and diagrams to enhance your risk management processes.
Explore these 6 predefined templates for Third-Party Risk Assessment, thoughtfully created to enhance your evaluation of external partners. Each template is designed to assist you in identifying potential risks and ensuring a comprehensive assessment process:
Third-Party Risk Assessment Template
Explore additional templates to streamline your third-party risk assessments:
