Illustrative product cover. See actual toolkit previews below.
DIGITAL TOOLKIT
Vendor Risk Management Toolkit
Make vendor decisions with a consistent view of risk. Keep due diligence, review findings, and follow-up organized in one workflow.
What this helps you do
- Collect responses with a vendor self-assessment
- Tier vendors and document review decisions
- See priorities in vendor and executive dashboards
Digital delivery • Single-organization use • No physical shipment
Review the product contents, Microsoft Excel requirements, and license terms before purchasing.
Product media
See the tools in action.
Actual workbook views with fictional sample data. Explore the dashboards and detail views before you buy. Your download includes the toolkit files; these examples show how populated tools look.
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Product & engagement details
Know your vendors. Understand the exposure. Make clearer decisions.
The Cibernética Vendor Risk Management Toolkit helps you organize vendor relationships, collect cybersecurity and service-resilience information, and turn reviewed assessment results into practical risk decisions.
Two complementary workbooks built with Microsoft Excel keep your internal portfolio separate from the questionnaire you share with vendors—giving you a structured process from initial assessment through review and follow-up.
Build a clearer vendor portfolio
• Maintain an inventory of vendors, services, owners, and contract details.
• Determine vendor criticality using service importance, data sensitivity, system access, replacement difficulty, and business obligations.
• Assess initial and residual risk.
• Compare assessed risk with your organization’s configured tolerance limits.
• Record relationship decisions, approvals, and risk exceptions.
• Track review dates, renewal deadlines, and offboarding information.
• Document shared-provider dependencies.
Collect consistent assessment information
The separate Vendor Self-Assessment workbook includes 32 questions across eight focus areas:
• Governance and people
• Access and facilities
• Data protection
• Secure operations
• Incident readiness
• Service resilience
• Supplier oversight
• Delivery and exit
Vendors record answers and evidence references. The workbook summarizes completion, reported results, control gaps, and evidence follow-ups for your review.
See where to focus
Portfolio dashboards and individual vendor profiles bring together risk ratings, assessment-review stages, a color-coded residual risk heatmap, priorities, and key deadlines.
What’s included
• Vendor Risk Register Excel workbook
• Vendor Self-Assessment Excel workbook
• Getting-started instructions
• User guides for both workbooks
• Logic and methodology reference
• License and terms of use
Requirements and delivery
Requires Microsoft Excel with calculation enabled. No macros or add-ins are needed.
The internal register supports up to 100 vendor records and 200 dependency rows. Each self-assessment covers one vendor/service assessment.
Assessment results are transferred through a reviewed, values-only snapshot. The two workbooks do not synchronize automatically.
After successful payment, you’ll receive an email with your download link. No physical item will be shipped.
This toolkit supports cybersecurity and service-risk screening. It does not independently verify vendor evidence, provide certification, or guarantee compliance.
Bring structure to vendor risk—and clarity to your next decision.
License and purchase
Licensed for use within one organization. Consulting, customization, and use across multiple client organizations require a separate agreement. The cover image is illustrative. The preview gallery shows actual workbook views populated with fictional sample data; it does not show client results.
Digital product license
Licensed for one organization under the Cibernética Digital Product License and Terms of Use, version 1.0. Please review the terms before purchase. A copy is included in the download. Vendor questionnaire sharing, where applicable, is permitted only as described in the license. Only the products included in your order are licensed.