Vendor risk assessment template checklist
This vendor risk assessment template is used to compare and evaluate different vendors. it is categorized according to predefined set of organizational criteria but it is highly customizable to fit your business needs.
¿Qué incluye este formulario?
Este formulario contiene 14 secciones:
Click add to include a candidate vendor
Vendor Assessment
- Contact Person
- Vendor Name
Adherence to organizational standards
- Timeliness
- Completeness
- Overall Quality & Level of Professionalism
- Overall Response
Company Information
- Financial Viability
- Organizational Structure
- Experience with Similar Companies
- Service Department
- References
- Partnerships
Project Understanding
- Overall Comprehension of Project Objectives
- Understanding of the Business Requirements
- Understanding of the Business Vision
Requirements
- Completeness of Vendor Response
- Vendor Ability to Meet Requirements
Product Viability & History
- Technology Is Sustainable
- Product Roadmap
- Product Development Life-Cycle
- New Release Process
Terms & Conditions
- Detailed Buyer Duties
- Terms & Conditions
- Purchase Agreement Details
Vendor Software Demonstration
- Solution Is Integrated
- Aligns with Company Objectives
- Third-Party Products Shown
- Ease of Use
- System Performance
- Flow & Simplicity
- System Ability To Handle Requirements
- Flexibility, Tailorability, Extensibility
- Ability to Answer Questions
- Application Robustness
- Security
- Data Privacy
- Disaster Recovery Plan
Fee Summary
- License Fees
- Maintenance Fees
- Purchase Timeline
- Licensing Period
- Other Fees
Completion
Recommendations
Sign-off
- Overall Recommendation
- Recommended Vendor
Name and Signature of Officer in Charge
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