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Vendor Risk Assessment Matrix

Vendor Risk Assessment Matrix (PDF, 3.44MB)Published: 06 Aug, 2024
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SANS Institute
SANS Institute

If you’re looking to effectively manage supply chain security risks, this is your essential tool. It categorizes vendors into low, medium, and high risk using a simple triaging process, guiding the assessment frequency and method. It covers various assessment types, including self-attestation, third-party assessments, OSINT/scoring, technical assessments, validated assessments, and onsite evaluations. It highlights key considerations such as data confidence, assessment constraints, and vendor participation, providing a comprehensive framework for effective vendor risk management. 

This cheat sheet supports the content taught in SEC547 Defending Product Supply Chains and was created by Tony Turner.

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SANS Institute
SANS Institute

SANS Institute

Launched in 1989 as a cooperative for information security thought leadership, it is SANS’ ongoing mission to empower cyber security professionals with the practical skills and knowledge they need to make our world a safer place.

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