Vendor & Third-Party Risk
Vendor Monitoring Dashboard
Executive dashboard for vendor portfolio risk, performance and concentration.
Problem
Executives can't navigate a 1,000-vendor register. This dashboard surfaces the 50 that matter and tells leadership why.
Built for
- · COOs
- · CROs
- · TPRM steering committees
Checklist
Features
- Portfolio heatmap
- Top-50 critical vendor view
- Concentration analysis
- SLA breach trend
Checklist
What's Included
- Excel workbook (7 tabs)
- Sample populated portfolio
Checklist
Use Cases
- Monthly vendor risk committee
- Board TPRM update
Frequently Asked Questions
FAQ
- Does it consume the Vendor Risk Workbook?
- Yes — uses the register as input.
Related workbooks
Vendor Risk Workbook
Vendor inherent and residual risk scoring across operational, financial and information dimensions.
Third Party Oversight Workbook
Ongoing oversight of critical third parties — SLAs, incidents, performance and concentration.
Due Diligence Workbook
Structured vendor due diligence across security, financial, operational and regulatory areas.