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---
name: vendor-management
description: Implement vendor risk management programs. Assess third-party security and maintain vendor inventory. Use when managing supplier security.
license: MIT
metadata:
author: devops-skills
version: "1.0"
---
# Vendor Management
Manage third-party vendor security risks.
## Vendor Assessment
```yaml
assessment_process:
1_identify:
- Catalog all vendors
- Classify by risk tier
2_assess:
- Security questionnaire
- SOC 2 review
- Penetration test results
3_contract:
- Security requirements
- Data processing agreement
- SLAs
4_monitor:
- Continuous monitoring
- Annual reassessment
- Incident notification
```
## Risk Tiers
| Tier | Criteria | Assessment |
|------|----------|------------|
| Critical | Access to sensitive data | Full assessment, annual |
| High | Significant data access | Questionnaire + SOC 2 |
| Medium | Limited data access | Security questionnaire |
| Low | No data access | Basic due diligence |
## Security Questionnaire
```yaml
categories:
governance:
- Security policies
- Risk management
- Compliance certifications
technical:
- Access controls
- Encryption
- Vulnerability management
operational:
- Incident response
- Business continuity
- Change management
```
## Best Practices
- Tier-based assessments
- Regular reassessment
- Contract security terms
- Incident notification requirements
- Exit strategy planning