Third Party Risk ManagementAEGIS TPRM

Vendor Exit & Termination Security Checklist

Terminating a vendor relationship without a proper security checklist can leave your organization exposed for months. This template ensures all access is revoked, data is returned or destroyed, and all contractual security obligations are met at offboarding.

980+ downloads
8 min read time
IT Security, Vendor Risk Manager, Legal Team, Procurement

Template Sections

1
Access Revocation
2
Data Return & Destruction
3
Credential Deprovisioning
4
System Disconnection
5
Final Security Review
6
Documentation & Sign-off

Fields & Data Points

Vendor NameTermination DateReason for ExitSystems Access to RevokeData to Return/DestroyCertificate RevocationFinal Audit CompletedData Destruction CertificateSign-off Authority

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Who Uses This

IT Security
Vendor Risk Manager
Legal Team
Procurement

Related Topics

vendor termination checklistvendor offboarding securityvendor exit checklistthird party offboardingvendor access revocation

Template Info

CategoryTPRM
ModuleAEGIS TPRM
Read Time8 min
Downloads980+
Sections6
Fields9

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