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RiskImmune TPRM Templates

TPRM platform with pre-built templates for vendor risk & compliance mgmt.

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RiskImmune TPRM Templates Description

RiskImmune is a third-party risk management (TPRM) platform that provides pre-built, customizable workflow templates for managing vendor risk programs. The templates page offers a library of ready-to-use templates organized across six functional areas: **Vendor Onboarding:** Templates for vendor onboarding checklists, due diligence questionnaires, and vendor information collection with auto-validation. **Security Assessments:** Pre-built questionnaires aligned with frameworks including ISO 27001:2022 (93-question), SOC 2 Trust Services Criteria, NIST Cybersecurity Framework (CSF), and CIS Controls v8. **Compliance Tracking:** Templates for tracking GDPR requirements (data processing, consent, breach notification), HIPAA compliance for healthcare vendors, and a multi-framework compliance dashboard covering ISO 27001, SOC 2, and GDPR. **Risk Assessment:** Tools for tiered vendor risk categorization (Critical, High, Medium, Low), financial risk evaluation, and operational risk review covering SLAs and service delivery. **Continuous Monitoring:** Vendor scorecards for quarterly performance evaluation, security incident tracking with remediation workflows, and contract renewal workflows with risk reassessment triggers. **Audit & Reporting:** An audit evidence vault for centralizing vendor certifications and documentation, board-level risk reports, and regulatory audit preparation packages with evidence mapping and gap analysis. All templates include customization options, built-in automated approval routing, notifications, task assignments, and are designed following industry standards and regulatory requirements.

RiskImmune TPRM Templates FAQ

Common questions about RiskImmune TPRM Templates including features, pricing, alternatives, and user reviews.

RiskImmune TPRM Templates is TPRM platform with pre-built templates for vendor risk & compliance mgmt. developed by RiskImmune. It is a GRC solution designed to help security teams with Third Party Risk Management, Vendor Management, Vendor Risk Management.

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