Manage third-party vendor risk without building your process from scratch.

This editable TPRM Policy Toolkit helps small businesses organize vendor oversight, due diligence, risk assessment, monitoring, contract review, issue tracking, and executive reporting.

Includes:
• TPRM Policy Toolkit – Word
• Vendor Risk Workbook – Excel
• Executive Briefing & Training Deck – PowerPoint

Use it to document vendor roles, risk tiers, onboarding reviews, due diligence, required documentation, risk ratings, contract/security requirements, open issues, remediation, reviews, and dashboard metrics.

Built for small business owners, consultants, MSPs, vCISOs, IT teams, compliance teams, and operations leaders who need practical vendor risk documentation.

Digital download only. Editable files included.

Disclaimer: For general informational and business documentation purposes only. Not legal, compliance, cybersecurity, audit, or regulatory advice. No guarantee of compliance. Not affiliated with any regulator, standards body, certification body, Microsoft, or Whop. Provided as-is with no warranty. Internal business or individual professional use only; resale or redistribution is not allowed.