Vendor Risk Assessment

Vendor Risk Assessment — Form Fields

This business template includes 8 fields. Evaluate potential and existing vendors for security, compliance, and operational risks. Helps procurement teams make informed decisions about vendor partnerships. Free to customize and use on ZenBuild.

• Vendor Company Name (text, required)
• Assessor Name (text, required)
• Vendor Category (dropdown selection, required) — options: IT / Software, Professional Services, Manufacturing / Supply, Facilities / Maintenance, Financial Services, Other
• Does the vendor handle sensitive or personal data? (multiple choice, required) — options: Yes, No, Unknown
• Compliance Certifications Held (checkboxes, optional) — options: SOC 2, ISO 27001, GDPR Compliant, HIPAA Compliant, PCI DSS, None / Unknown
• Overall Risk Level (1 = Low Risk, 5 = High Risk) (rating, required)
• Risk Summary and Mitigation Notes (long text, required)
• Supporting Documentation (file upload, optional)