ISpectra Technologies
Free Compliance Kit · Instant Download

Third-Party Risk Kit

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.

5
Documents
100+
Vendor Controls
4-8w
To Deploy
100%
Free
What’s Included

Four Essential TPRM Resources

Each document is field-tested, auditor-reviewed, and built on ISpectra’s 200+ compliance engagements.

ISpectra Third Party Risk Management
Policy
PDF Board-ready policy

Third Party Risk Management Policy

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

  • Vendor lifecycle governance & accountability
  • Tiering, due diligence & continuous monitoring
ISpectra Vendor Risk Management
Checklist
PDF Field checklist

Vendor Risk Management Checklist

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

  • Security, privacy, financial & regulatory checks
  • Risk tiering & sign-off workflow
ISpectra Risk Assessment Template
XLSX Excel spreadsheet

Third-Party Risk Assessment Template

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

  • Inherent & residual risk scoring
  • Evidence-backed vendor risk rating
ISpectra Supply Chain Risk
Policy
PDF Policy template

Supply Chain Risk Management Policy

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

  • Sub-processor & SBOM governance
  • Upstream concentration & resilience risk
All-in-One

Get the full Third-Party Risk Kit as one bundle

All four documents packaged together save time and download everything at once.

Need Hands-On Help?

Go beyond the kit
work with ISpectra

Our compliance team can take you from first gap assessment to audit-ready, complete with policy rollout, evidence collection, and auditor coordination.

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