Templates
Outsourcing Due Diligence Template
Comprehensive vendor due diligence questionnaire covering governance, resilience, technology, safeguarding, and regulatory considerations.
XLSXoutsourcing • due diligence • vendor
What's inside
- •Dashboard sheet tallies vendor risk scores and highlights high-risk suppliers.
- •Questionnaire tab provides structured questions with drop-down scoring and comment fields.
- •README tab sets out how to tailor thresholds, evidence reviews, and link to SYSC rules.
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