Vendor Inventory & Risk Tiering
Identify which relationships require deeper review.
- Define inventory requirements and accountable owners
- Map services, data access, integrations, and business dependencies
- Establish inherent-risk criteria and review tiers
- Identify critical and higher-risk providers
- Define reassessment and change-review triggers
- Establish ownership for onboarding and ongoing oversight
You receive
Inventory requirements, risk-tiering criteria, and a prioritized review plan.
