Annual Vendor Monitoring Review

What is the annual vendor monitoring review template?

The Annual Vendor Monitoring Review template helps document your vendor monitoring documentation by providing the details that need to be recorded while performing your vendor monitoring controls.

How do I use it?

Answer the prompts within the template accurately to document your vendor monitoring process and the resulting actions.

Value to the organization:

Using this template to record the vendor monitoring process provides an audit trail to satisfy the vendor monitoring control during the audit. It also helps understand and mitigate the risks posed by a vendor.

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:

• Annual Vendor Monitoring Review

Click here to view Vendor Management Controls.