--- 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