Cybersecurity Vendor Risk Assessment Document
1. Vendor Information
Vendor Name
Contact Person
Email
Phone
Address
2. Assessment Details
Date of Assessment
Assessor Name
Vendor Service/Products
3. Security Controls Checklist
Control
Implemented
Notes
Data Encryption in Transit
Data Encryption at Rest
User Access Control
Incident Response Plan
Regular Security Audits
Antivirus/Malware Protection
4. Risk Evaluation
Identified Risks
Risk Rating (Low/Medium/High)
Mitigation Actions
5. Additional Comments