Vendor review responsibility worksheet
Prepare the questions and ownership decisions a vendor review needs. This is a planning aid, not a risk rating or approval.
Selections and notes stay in browser memory. A local text download is available in the interactive worksheet. No notes are sent to VioletX or added to a brief.
Name the business owner and intended use
Identify who needs the vendor and the business process it supports.
Describe data, access and critical dependencies
Explain what the vendor can reach and what would happen if it failed.
Agree evidence and review depth
Request relevant, current evidence proportionate to the exposure.
Assign the risk decision and exception authority
Decide who can approve, reject or accept a documented exception.
Assign remediation and reassessment owners
Record due dates, escalation contacts and meaningful review triggers.