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Third Party Risk Tools

The Shared Assessments Third Party Risk Management Toolkit was built by member practitioners, for practitioners. Leveraging diverse industry experience and relationship perspective, the toolkit embodies a “Trust, but Verify” approach based on vetted, standardized methodology.

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Trust

Standardized Information Gathering (SIG) Questionnaire Tools

The SIG follows industry best practices for assessing 18 critical risk domains of vendors including information technology, cybersecurity, privacy, resiliency and data security risks.

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Verify

Standardized Control Assessment (SCA) Procedure Tools

The SCA assists risk professionals in performing onsite or virtual assessments of vendors. The SCA mirrors the 18 critical risk domains from the SIG, and can be scoped to an organization’s needs.

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Benchmark

Vendor Risk Management Maturity Model (VRMMM) Benchmark Tools

The VRMMM is a tool for evaluating maturity of third party risk programs. This tool is free for members and non-members and measures programs against a comprehensive set of best practices.

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Privacy

Third Party Privacy Tools

Templates to scope and evaluate a third party privacy assessment, with privacy controls based on specific privacy jurisdictions. Include a data tracking tool.

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Complete Toolkit

Shared Assessments Third Party Risk Management Toolkit

Manage the full vendor assessment relationship life cycle with the SIG, SCA, VRMMM and Privacy Tools at a discounted price.

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Live Demo

Third Party Risk Toolkit Demo

Review the suite of Shared Assessments tools with a live walkthrough of the VRMMM, SIG, SCA and the Third Party Privacy Tools.

Live Demo

Learn how to build a Third Party Risk program around the tools

Product Bundle Features

Included Features VRMMM Benchmark Tools SIG Questionnaire Tools SCA Procedure Tools Third Party Privacy Tools 2020 TPRM Toolkit
Vendor Risk Management Maturity Model X X
Vendor Risk Management Benchmark Study X X
SIG Implementation Guide X X
SIG How to Guides X X
SIG Management Tool X X
SCA Implementation Guide X X
SCA How to Guide X X
SCA Report Template X X
SCA Documentation Request List X X
SCA Executive Summary Reporting Templates X X
SCA Executive Summary Data Tables X X
Onsite Best Practices Checklist X X
SCA Standards X X
Privacy Tools Implementation Guide X X
Standardized Privacy Questionnaire X X
Standardized Privacy Test Procedures X X
Target Data Tracker Tool X X
Target Data Tracker How to Guide X X

Shared Assessments Program tools allow enterprise organizations to evaluate and measure the level of IT risk across their vendors in a quantifiable, objective and repeatable process.

Niall Browne

SVP Trust & Security, CSO at Domo, Inc.

  • Membership

    The Shared Assessment Third Party Risk Management Toolkit is free for members of Shared Assessments. Learn more about Membership.

    Membership Info 

    For more information on accessing the tools or becoming a member, please email info@sharedassessments.org.