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Vendor Risk Assessment Toolkit | Excel Template | ISO 27002 & NIST Csf NIST 800-53 Aligned | 3rd Party Assessment for Information Security

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Vendor Risk Assessment Toolkit | ISO 27002 & NIST 800-53 Aligned | Editable Excel Template

Evaluate vendors securely and efficiently using globally recognized standards.

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Vendor Risk Assessment Toolkit | ISO 27002 & NIST 800-53 Aligned | Editable Excel Template
Evaluate vendors securely and efficiently using globally recognized standards.
This toolkit helps you select third-party providers based on key security, compliance, operational, and cultural criteria — in full alignment with ISO/IEC 27002 and NIST SP 800-53 frameworks.

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What’s Inside?

This toolkit includes a structured evaluation form, divided into two essential steps:

STEP 1 – Financial Evaluation
• Assess vendor solvency, liquidity, and funding structure

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 compatibility

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Why This Toolkit Works
• ✅ Structured Scoring System – Transparent, weighted criteria
• ✅ 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 – Built on ISO 27002 & NIST 800-53

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How It Works
1. Download the editable Excel file
2. Evaluate each vendor by answering the guided questions
3. Apply weights based on your priorities
4. Let the toolkit calculate a risk-based score
5. Make a confident, well-documented vendor decision

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Perfect For:
• CISO, Risk & Compliance Officers
• Procurement & Vendor Management Teams
• Security & Privacy Consultants
• SMEs and Enterprises seeking vendor due diligence support

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Protect your organization — make informed, secure vendor decisions today.
Instant digital download. No subscriptions. No hassle.