Everything you need to stand up a defensible third-party risk program covering vendor onboarding, supply chain risk, business continuity, and continuous monitoring. Built on ISpectra’s 200+ enterprise TPRM programs.
Each document is field-tested, auditor-reviewed, and built on ISpectra’s 200+ compliance engagements.
A ready-to-adopt policy defining how your organization identifies, assesses, and monitors third-party risk throughout the vendor lifecycle from sourcing through offboarding.
What’s included
A practical checklist covering every stage of vendor onboarding security, privacy, financial, operational, and regulatory checks so nothing slips through before contract signature.
What’s included
A scored risk assessment template for evaluating vendor cybersecurity, data handling, and resilience posture. Produces a defensible risk rating your procurement team can act on.
What’s included
A policy framework covering upstream suppliers, sub-processors, and software supply chain risk aligned with NIST SP 800-161, ISO 27036, and DORA ICT third-party requirements.
What’s included
All four documents packaged together save time and download everything at once.
Our compliance team can take you from first gap assessment to audit-ready, complete with policy rollout, evidence collection, and auditor coordination.
Our team responds within 24 hours
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SOC 2 Starter Kit
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