Vendor & Third-Party Risk
Third Party Oversight Workbook
Ongoing oversight of critical third parties — SLAs, incidents, performance and concentration.
Problem
Onboarding is just the start. Ongoing oversight is where TPRM programs fail. This workbook structures continuous monitoring.
Built for
- · TPRM leadership
- · Operational resilience
- · Procurement
Checklist
Features
- SLA register and breach log
- Incident tracker
- Concentration heatmap (by service, geography, fourth party)
- Quarterly oversight review tab
Checklist
What's Included
- Excel workbook (10 tabs)
- Oversight cadence template
Checklist
Use Cases
- Critical vendor quarterly review
- Resilience-driven concentration analysis
Frequently Asked Questions
FAQ
- Does it handle fourth-party risk?
- Yes — fourth-party register and concentration views are built in.
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