Risk Management • 9 min read • November 22, 2024

Vendor Risk Assessments for Privacy Teams

Build a lightweight vendor review process that covers security, privacy, and contractual risk.

Vendor risk assessments do not need to be a massive questionnaire. A focused process can cover the most important privacy and security risks without slowing procurement.

Tier Your Vendors

Classify vendors by the type and volume of data they handle. A payroll provider needs deeper review than a marketing design tool.

Use a Short Questionnaire

Ask about data types, storage locations, subcontractors, and security controls. Keep it concise to get faster responses.

Review the Contract

Check for a DPA, breach notification timelines, and the right to audit or receive security reports.

Ongoing Monitoring

Reassess critical vendors annually and track changes to their policies or ownership.

Document Decisions

Keep records of approvals, risk notes, and remediation actions. This helps with audits and future reviews.

Bottom Line

Start small and scale. A consistent, repeatable process reduces risk and makes vendor onboarding smoother.

Legal Disclaimer

This article is for informational purposes only and does not constitute legal advice. Privacy laws vary by jurisdiction and change over time. Consult with a qualified attorney for advice specific to your situation.

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