Third-Party Risk Assessment Database Tracker Form
Use this form to record and track third-party risk assessment records efficiently in your SaaS risk database. Please provide all essential details for each assessment.
Third-Party / Vendor Name
*
Assessment Date
*
 -
Month
 -
Day
Year
2 digit month, 2 digit day, 4 digit year
Date
Assessment Type
*
Please Select
Initial Due Diligence
Periodic Review
Event-Driven Assessment
Other
Risk Category
*
Please Select
Operational
Financial
Cybersecurity
Compliance
Reputational
Other
Overall Risk Rating
*
1
2
3
4
5
Assessment Status
*
In Progress
Completed
Pending Review
Responsible Person or Team
Key Findings / Notes
Detailed Risk Factors Assessment
Rows
Low
Medium
High
Data Security
1
2
3
Business Continuity
4
5
6
Compliance & Legal
7
8
9
Financial Stability
10
11
12
Submit Assessment
Should be Empty: