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