The Vendor Management Risk Assessment Template is essential for organizations operating in Singapore to systematically evaluate and monitor their vendor relationships. It helps organizations comply with local regulations while managing vendor-related risks effectively. The template includes comprehensive assessment criteria covering operational, financial, security, and compliance aspects, aligned with Singapore's regulatory requirements including PDPA and the Cybersecurity Act. It serves as a crucial tool for maintaining regulatory compliance and ensuring robust vendor governance.
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1. Vendor Information: Basic details about the vendor including company information, contacts, and services provided
2. Risk Categories: Assessment of operational, financial, strategic, reputational, and compliance risks
3. Data Protection Assessment: Evaluation of vendor's data handling practices and PDPA compliance
4. Security Controls: Assessment of vendor's security measures and cybersecurity practices
5. Business Continuity: Evaluation of vendor's business continuity and disaster recovery plans
1. Financial Assessment: Detailed financial analysis section for high-value vendors or critical service providers
2. Industry-Specific Compliance: Assessment section for industry-specific regulatory requirements when vendor operates in regulated industries
3. Environmental Impact: Assessment section for vendor's environmental practices when environmental impact is significant
1. Risk Scoring Matrix: Detailed scoring criteria and risk evaluation methodology
2. Compliance Checklist: Detailed compliance requirements and status
3. Security Controls Checklist: Detailed security control requirements and assessment
4. Incident Response Plan: Procedures for handling vendor-related incidents
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Vendor Management Risk Assessment
A Singaporean legal template for assessing and managing vendor risks, ensuring compliance with PDPA and Cybersecurity Act.
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