Vendor Onboarding Due Diligence

What is the vendor onboarding due diligence template?

The Vendor Onboarding Due Diligence Template helps you document the due diligence process you undertake when you bring on new vendors.

How do I use it?

This template provides an outline for the vendor’s due diligence process. Follow the prompts and answer them to document how you reviewed the vendor and what steps were taken to successfully onboard them.

Value to the organization:

Using a template for documenting the vendor onboarding process helps standardize the process for all teams within the company. It ensures that the security and confidentiality principles were vetted and that the vendor went through the same onboarding processes prior to getting access to your data.  

What control does it satisfy?

Completing this template helps satisfy the following controls:

VNDR-9

Vendor Monitoring

Vendors are evaluated on a periodic basis by reviewing their audit reports or other means in order to track and determine the impact of any changes in their security posture.

 Please download the template from here.

• Vendor Onboarding Due Diligence