Third Party Security ManagementAEGIS TPRM

Third Party Security Assessment Template

This comprehensive security assessment template evaluates both technical and administrative controls across all major security domains. Based on NIST CSF, ISO 27001, and CIS Controls, it produces a consistent, defensible risk rating for every third party.

1,600+ downloads
25 min read time
Security Analyst, Vendor Risk Team, Internal Audit, CISO
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Template Sections

1
Identity & Access Management
2
Endpoint Security
3
Network Security
4
Application Security
5
Data Security
6
Cloud Security
7
Physical Security
8
Security Governance
9
Vulnerability Management
10
Security Awareness

Fields & Data Points

Entity NameAssessment Type (Questionnaire/Onsite/Remote)Assessment DateControl Score per DomainEvidence CollectedCritical Gaps IdentifiedCompensating ControlsRisk Acceptance RequiredFinal Assessment ScoreAssessor Signature

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Who Uses This

Security Analyst
Vendor Risk Team
Internal Audit
CISO

Related Topics

third party security assessment templateTPSM assessmentvendor security assessment templatethird party security evaluationsupplier security assessment

Template Info

CategoryTPSM
ModuleAEGIS TPRM
Read Time25 min
Downloads1,600+
Sections10
Fields10

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