C
Capgemini
⌘F
John Doe
john@capgemini.com
JD

Vendor Risk Management

Risk

Assessment and ongoing monitoring of third-party vendor security and compliance

Automation
0%
Hours Saved
0h
Status
Risk
Last Updated
Today
Overview

Vendor Risk Management involves evaluating and monitoring third-party vendors to ensure they meet your organization's security and compliance requirements. This includes initial assessments, ongoing monitoring, and risk mitigation.

Requirements
  • Conduct initial security assessments
  • Review SOC 2 or equivalent certifications
  • Monitor vendor compliance status quarterly
  • Document risk mitigation strategies
Key Metrics
vendors Assessed
8
critical Vendors
3
automation Coverage
0
risks Mitigated
2
Next Steps
Priority actions to maintain compliance
Assess AWS SOC 2 compliance
Due: Jan 31, 2026
Upload vendor reports
Due: Feb 15, 2026
Schedule vendor risk reviews
Due: Mar 1, 2026
Actions