ISO 42001 Vendor Audit Report Form
Complete this form to document the results of a vendor audit in accordance with ISO 42001 requirements.
Vendor Company Name
*
Vendor Contact Person (Full Name)
*
First Name
Last Name
Vendor Contact Email
*
example@example.com
Vendor Contact Phone Number
Please enter a valid phone number.
Format: (000) 000-0000.
Audit Date
*
 -
Month
 -
Day
Year
2 digit month, 2 digit day, 4 digit year
Date
Auditor Name(s)
*
First Name
Last Name
Audit Scope / Areas Covered
*
Information Security
Data Privacy
Business Continuity
Supplier Management
Physical Security
Other (please specify)
Compliance Assessment (Rate each area)
*
Rows
Compliant
Partially Compliant
Non-Compliant
Not Applicable
Information Security
1
2
3
4
Data Privacy
5
6
7
8
Business Continuity
9
10
11
12
Supplier Management
13
14
15
16
Physical Security
17
18
19
20
Summary of Key Findings
*
Recommended Corrective Actions
Overall Vendor Performance Rating
*
1
2
3
4
5
Additional Comments or Observations
Auditor Signature
*
Submit Audit Report
Submit Audit Report
Should be Empty: