Executive summary

The third-party risk process from tiering through due diligence, assessment, remediation and monitoring. This is the Vendor Risk Assessment Workflow from the Stratenity Library, a governed strategic execution asset that is already built for you. It gives your team the full working method for vendor risk assessment, and it walks through everything from vendor inventory and risk tiering to continuous monitoring and reassessment. Every asset ships with a worked client example, a clear RACI, defined KPIs, and governance you can defend, so your team adapts it to a live client engagement instead of starting from a blank page.

What is inside

What this workflow covers

This is a preview of the full deliverable. Inside the Stratenity Library, this workflow walks your team through the complete method, section by section, with a worked client example threaded throughout.

  • Context, Scope and Objectives
  • Approach and Methodology
  • Vendor Inventory and Risk Tiering
  • Proportionate Due Diligence and Onboarding
  • Risk Assessment and Control Evaluation
  • Remediation and Issue Management

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