Third Party Risk Management Tools for Risk Management Professionals

Leveraging the diverse industry experience and relationship perspective or our members, the toolkit embodies a “Trust, but Verify” approach based on vetted, standardized methodology. Our tools are updated every year to ensure they adapt to changing risk and regulatory environments. The tools are FREE to members and can be purchased at a 14% discount in the full toolkit and exclusive access to the Privacy Tools.

TPRM Toolkit 2022 August 19 1

Vendor Risk Management Tools

Our vendor risk management tools empower you to manage the full vendor assessment life cycle.

VRMMM

Vendor Risk Management Maturity Model
Benchmark and evaluate third party risk programs

  • VRMMM User Procedure Guide
  • VRMMM TPRM Program Assessment Tool
  • VRMMM Executive Summary Reporting Template
  • VRMMM Executive Summary Data Tables

Free to Download

SIG

Standardized Information Gathering Questionnaire
Build, customize, analyze and store vendor questionnaires

  • SIG User Procedure Guide 
  • SIG Manager Tool 
  • SIG Implementation Workbook 
  • SIG Documentation Artifacts Request List

Single License: $7500 / Year

SCA

Standardized Control Assessment Procedure
Perform onsite or virtual assessments of vendors

  • SCA User Procedure Guide
  • SCA Tool
  • SCA Best Practices Checklist
  • SCA Documentation Artifacts Checklist
  • SCA Executive Reporting Template
  • SCA Executive Summary Data Tables
  • SCA Guidelines Final

Single License: $5000 / Year

Data Governance

Data Governance Tools
Scope and evaluate a third party privacy assessment

  • Data Governance User Procedure Guide
  • Privacy SIG Questionnaire Template
  • Privacy SCA Procedure Template
  • Target Data Tracker

Only Available with Toolkit License

License the Full Toolkit, $11,000

From benchmarking to questionnaires to assessments – manage the entire lifecycle of third-party risk management.

You’ll get everything included in:

  • VRMMM
  • SIG
  • SCA

PLUS, you’ll also get

  • Data Governance Tools – only available with Toolkit
  • Save 14% off the prices of licensing the tools individually.

Our Tools Are Used by 15,000+ Members World-Wide

All of our tools are created by our members. They are included free for use to our members only.

“The Shared Assessments Toolkit is foundational in the area of third party risk. Third party risk managers rely on the tools to gather, assess and verify controls with ease and efficiency.”

Ron Bradley, Director, Cybersecurity Risk Management at Trane Technologies