IoT Device Vendor Risk Assessment Sheet

General Information
Vendor Name Assessment Date
Product/Device Name Version/Firmware
Assessor(s)
Vendor Security Practices
Criteria Assessment Notes
Security Certifications (e.g., ISO 27001)
Vulnerability Disclosure Policy
Regular Security Updates Provided
Secure Development Lifecycle (SDL)
Device Security Features
Feature Assessment Notes
Authentication Mechanisms
Encryption of Data in Transit
Encryption of Data at Rest
Logging & Monitoring Capabilities
Firmware Update Mechanism
Default Credentials Removed
Supply Chain & Support
Criteria Assessment Notes
Geographic Origin of Components
Third-Party Software Dependencies
End-of-life Policy
Vendor Support & Responsiveness
Overall Risk Assessment
Risk Level
Summary Comments