Skip to main content
Vendor Compliance in Governance Risk and Compliance Dataset (Publication Date: 2024/01)

Vendor Compliance in Governance Risk and Compliance Dataset (Publication Date: 2024/01)

$385.95
Adding to cart… The item has been added

What does the Vendor Compliance in Governance Risk and Compliance Dataset include?

The Vendor Compliance in Governance Risk and Compliance Dataset includes 1,535 prioritised compliance requirements organised across seven risk domains, a 287-page self-assessment workbook in PDF and Word formats, an Excel-based gap analysis and scoring tool, a vendor classification model, policy templates, and five industry-specific case studies. All content is based on ISO 27001, NIST 800-171, GDPR, and COSO ERM frameworks, and designed for immediate use in vendor risk assessments and audit preparation.

What if a single non-compliant vendor triggers a regulatory fine, supply chain disruption, or data breach in your organisation? The average enterprise works with over 200 third parties, each introducing legal, operational, and cybersecurity risks , yet most governance, risk, and compliance (GRC) teams lack a structured way to assess vendor compliance maturity. Without a validated, comprehensive framework, you’re relying on guesswork, outdated checklists, or fragmented audits that miss critical control gaps. The Vendor Compliance in Governance Risk and Compliance Dataset eliminates this exposure with a complete self-assessment system built on internationally recognised GRC standards, including ISO 27001, NIST SP 800-171, GDPR, and COSO ERM. This 2024 edition delivers 1,535 prioritised requirements across vendor onboarding, contract management, risk classification, due diligence, performance monitoring, and exit protocols , so you can systematically evaluate every third party, prove compliance during audits, and protect your organisation from downstream failures.

What You Receive

  • A 287-page structured self-assessment workbook (PDF and editable Word format) containing 1,535 compliance requirements categorised across 7 vendor risk domains: onboarding, contractual obligations, data protection, financial stability, cybersecurity controls, performance monitoring, and offboarding , enabling you to conduct full-scope vendor reviews in under 90 minutes.
  • 589 risk-mitigating questions mapped to regulatory frameworks (including GDPR Article 28, NIST 800-171 Rev 2, SOC 2 Trust Services Criteria, and ISO 27001:2022 Annex A controls), so you can align vendor assessments with legal and certification requirements.
  • Vendor risk scoring matrix with 5-point maturity scales and benchmarking thresholds (Initial, Managed, Defined, Quantitatively Managed, Optimised), allowing you to prioritise high-risk relationships and demonstrate improvement over time.
  • Gap analysis worksheet (Excel format) that auto-calculates compliance scores, flags critical deficiencies, and generates remediation roadmaps with effort vs. impact prioritisation , reducing time-to-action by up to 70%.
  • Pre-built vendor classification model with risk scoring logic based on data sensitivity, service criticality, geographic exposure, and regulatory footprint , ensuring consistent risk ratings across your third-party portfolio.
  • 5 real-world case studies showing how financial services, healthcare, and SaaS organisations used the dataset to pass external audits, renegotiate contracts, and terminate non-compliant suppliers , with documented ROI from reduced risk exposure.
  • Customisable policy templates for vendor due diligence, information security agreements, and ongoing monitoring programmes , accelerating your GRC documentation process by weeks.

How This Helps You

Using this dataset transforms vendor compliance from a reactive, audit-driven burden into a proactive risk management capability. Instead of scrambling during an audit or after an incident, you’ll have continuous visibility into third-party risks , and the evidence to prove oversight. Each of the 1,535 requirements is designed to detect specific control failures, such as inadequate data processing agreements, missing cybersecurity certifications, or insufficient business continuity planning. Failing to assess these areas systematically increases the likelihood of regulatory penalties (e.g., GDPR fines up to 4% of global revenue), contractual breaches, or supply chain attacks , like the 2020 SolarWinds incident that originated with a compromised software vendor. With this self-assessment, you’ll identify high-risk vendors before they cause harm, justify compliance investments with data, and streamline audits by producing ready-made evidence packs. Organisations that implement structured vendor assessments reduce third-party incidents by 63% and cut audit preparation time by an average of 40 hours per review cycle.

Who Is This For?

  • Compliance Managers and GRC Officers who need to standardise third-party risk assessments and align them with regulatory requirements.
  • Chief Information Security Officers (CISOs) and IT Risk Leads responsible for ensuring vendor cybersecurity controls meet internal policies and external standards.
  • Procurement and Vendor Management Teams looking to embed compliance checks into onboarding and contract renewal workflows.
  • Internal and External Auditors who require a repeatable, evidence-based methodology to evaluate vendor risk programmes.
  • Legal and Contract Managers needing to verify that vendor agreements include enforceable compliance clauses and audit rights.
  • Consultants and GRC Advisors building client-ready assessment frameworks or benchmarking vendor risk maturity across industries.

Choosing the Vendor Compliance in Governance Risk and Compliance Dataset isn’t just about buying a tool , it’s a strategic decision to future-proof your organisation against third-party risk. In an era where supply chain vulnerabilities are the leading cause of data breaches and compliance failures, having a rigorous, up-to-date assessment system isn’t optional. It’s a baseline requirement for trustworthy operations, audit readiness, and stakeholder confidence. Download your copy today and start assessing vendors with the same rigour you expect from them.

!