P PeelerPC
Third-Party Risk / GRC

Vendor Due Diligence Assessment

DATE: —
VENDOR: —
REVIEWER: —
How to use this assessment. Complete each section below based on documentation provided by the vendor (SOC 2 report, security questionnaire responses, insurance certificates, contract terms, etc.). Each answer contributes to a weighted risk score shown on the right. Fields marked with an asterisk are required for a valid score.
00

Vendor & Engagement Overview

reference only
08

Reviewer Notes & Recommendation

reference only
Composite risk score
/100
Awaiting input
0 of 0 questions answered

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Red flags noted