Vendor Management

How CISOs can keep the organization’s risk at a reasonable level and articulate impacts on security aspects of dynamic o...

Use this policy to establish company policies regarding the planning, approval, analysis, control, and audit of capital ...

Organizations can use the requirements included in this policy to manage the risks associated with vendor relationships.

Use these three sample work programs to ensure the accuracy and completeness of your inventory records.

This document can be used as a guide for understanding and reviewing the essential elements of an organization’s predict...

This tool contains three sample requests for proposals (RFPs) that can be used by organizations seeking a qualified serv...

Organizations can use the two templates included in this tool to build an audit plan for third-party IT services.

This sample establishes guidelines for creating an IT project charter.

In this guide, we outline the risks and key recommendations associated with the contract management process.

This capability maturity model can be used to measure the maturity of an organization’s vendor management process and to...

This tool contains two sample policies that outline procedures governing third-party access to company-owned networks an...

Utilize this policy to define and establish the responsibilities, internal controls and required authorizations for the ...