THIRD-PARTY SECURITY MANAGEMENT TOOLKIT, $39 AT LAUNCH
This is where most vendor programs fail, and where the Toolkit does most of its work. Everything runs in one nine-tab workbook with worked examples, and a six-week rollout plan in the implementation guide.
Solves parts 1 and 2, more rigorously. Criticality is scored across six factors with two override rules, so a vendor holding restricted data or privileged access can never average its way down to a low tier.
Solves part 3. Twelve evidence types, a SOC 2 review worksheet, and a guide to reading what vendors send: report scope, opinions, exceptions and the controls a report expects you to run, plus what to look for in managed IT, payroll, cloud hosting, payment and AI vendors.
Solves part 4. Findings are tracked to validated closure, exceptions carry an approver and an expiry date, a twelve-month review calendar shows what is due, and offboarding is checked off rather than remembered.
Starts part 5. A dashboard and a signed risk acceptance form give you evidence of the work. There is no approved policy or contract language yet.