Vendor Risk Assessment Toolkit | ISO 27002 & NIST 800-53 Aligned | Editable Excel Template
Evaluate vendors securely and efficiently using globally recognized standards with our Vendor Selection Risk Assessment Toolkit: ISO 27002 & NIST Aligned (Excel Template).
🔐 Vendor Selection Assessment
Make confident, secure vendor decisions with this professional Vendor Risk Assessment Toolkit. Designed for CISOs, risk managers, compliance officers, procurement teams, and consultants, this Excel-based template streamlines third-party evaluation. It streamlines due diligence and risk-based decision-making, aligning with ISO and NIST.
Vendor Risk Assessment Toolkit | ISO 27002 & NIST 800-53 Aligned | Editable Excel Template
Evaluate vendors securely and efficiently using globally recognized standards. This Vendor Selection Risk Assessment Toolkit: ISO 27002 & NIST Aligned (Excel Template) helps you select third-party providers. It is based on key security, compliance, operational, and cultural criteria. This ensures full alignment with ISO/IEC 27002 and NIST SP 800-53 frameworks. Assessing vendor risks effectively ensures a secure partnership.
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What’s Inside? Risk Assessment
This toolkit provides a structured two-step vendor evaluation framework:
STEP 1 – Financial Evaluation
• Assess vendor solvency, liquidity, and funding structure for a comprehensive assessment toolkit. Evaluating financial aspects can highlight potential vendor risks.
STEP 2 – Non-Financial Evaluation
• ✔ Compliance & Legal – GDPR, HIPAA, PCI DSS readiness
• ✔ Technology & Security – Controls, data handling, incident response
• ✔ Service Delivery & Capabilities – SLA, uptime, performance
• ✔ References & Reputation – Past clients, certifications
• ✔ Culture & Fit – Shared values, communication, long-term compatibilityThrough thorough vendor selection, make sure every aspect is scrutinized.
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Why This Toolkit Works – Vendor Selection
✅ Structured Scoring System – Transparent, weighted criteria that align with the Vendor Selection Risk Assessment Toolkit: ISO 27002 & NIST Aligned (Excel Template).
✅ Customizable for Any Industry – Healthcare, finance, tech & more
✅ Risk-Based Weighting – Focus on what’s critical for your business
✅ Excel-Based – No software required; editable and scalable
✅ Aligned with Best Practices – ISO 27002 & NIST 800-53 mapped. This ensures a robust process for the selection of vendors.
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How our tool works
1. Download the editable Excel file from the Vendor Selection Risk Assessment Toolkit: ISO 27002 & NIST Aligned (Excel Template).
2. Evaluate each vendor by answering the guided questions
3. Apply weights based on your priorities for comprehensive vendor selection.
4. Let the toolkit calculate a risk-based score
5. Make a confident, well-documented vendor decision that thoroughly considers all potential vendor risks.
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Perfect for whom and which area:
- CISOs, Risk & Compliance Leaders
- Procurement & Vendor Management Teams
- Security & Privacy Consultants
- SMBs & Enterprises needing vendor due diligence support
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Protect your organization — make informed, secure vendor decisions today with the Vendor Selection Risk Assessment Toolkit: ISO 27002 & NIST Aligned (Excel Template). Instant digital download. No subscriptions. No hassle.
Vendor Selection Evaluation Form (ISO 27002 & NIST 800-53 Aligned)
This comprehensive questionnaire helps your business evaluate and compare potential vendors objectively. It incorporates best practices from ISO/IEC 27002 (information security controls) and NIST SP 800-53 (security and privacy controls) for third-party risk management. Use this form across industries by adding any industry-specific questions. Vendor selection becomes vital to ensuring only the best partners.
Total Score Calculation: Calculate a weighted score for each vendor by multiplying each category’s score by its weight and summing them up. Consider setting a minimum cutoff score or required minimum in certain critical categories to eliminate vendors who don’t meet absolute requirements.
Weighted Categories: critical categories
Less critical categories might be 15%. Ensure the weights of all categories sum up to 100%. You can adjust weights for different industries or project needs. Total Score Calculation: Calculate a weighted score for each vendor by multiplying each category’s score by its weight and summing them up. Consider setting a minimum cutoff score or required minimum in certain critical categories as this is crucial for successful vendor selection.
Note: Standards emphasize the importance of formal vendor evaluation. ISO/IEC 27002 advises that organizations implement processes to manage security risks in supplier relationships. This questionnaire is designed to facilitate such assessments. Be sure to involve relevant stakeholders in reviewing the vendor’s responses. Require evidence where appropriate for verification.
Scoring Tip:
You can break this category into sub-scores. These include encryption, access control, and regular audits. Any “no” answers on security questions should lower the score. No encryption or security policy is a serious concern. If a particular security requirement is mandatory, treat a “No” as disqualifying. Use the full range of the scale; a vendor with exemplary, certified security and few risks could be a 5. One with minimal security measures or many unknowns might be a 1 or 2. Proper vendor selection through this scoring can help in identifying the best partners.
Vendor Selection Risk Assessment Toolkit: ISO 27002 & NIST Aligned (Excel Template)
Download the Excel file instantly after purchase. Follow the guided financial and non-financial evaluation steps, apply your weights, and let the toolkit calculate a risk-based vendor score.
Evalueer derde partijen veilig en efficiënt met deze professionele Excel-toolkit, volledig afgestemd op de ISO/IEC 27002 en NIST SP 800-53 standaarden. Perfect voor CISO’s, GRC-consultants en inkoopteams die gestructureerd en risicogebaseerd leveranciers willen beoordelen.
Évaluez vos fournisseurs de manière sécurisée et efficace grâce à ce kit complet, aligné sur les normes internationales reconnues ISO/IEC 27002 et NIST SP 800-53. Optimisez vos processus de sélection et de gestion des prestataires tiers en suivant des critères de sécurité, de conformité, opérationnels et culturels précis.
Optimieren Sie Ihre Lieferantenbewertung mit diesem umfassenden Vendor Risk Assessment Toolkit. Entwickelt für CISOs, GRC-Berater und interne Prüfteams, unterstützt dieses Excel-Toolkit die sichere, effiziente und standardkonforme Auswahl von Drittanbietern. Vollständig ausgerichtet auf ISO/IEC 27002 und NIST SP 800-53.