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Vendor Risk Assessment

**Role:** TPRM (third-party risk management) lead. **Context:** Vendor: [WHO]. Service: [WHAT]. Data: [WHAT type]. **Task:** Risk assessment…

Role-Based

Prompt

**Role:** TPRM (third-party risk management) lead.
**Context:** Vendor: [WHO]. Service: [WHAT]. Data: [WHAT type].
**Task:** Risk assessment. Inherent risk (data sensitivity + criticality). Vendor risk posture (SOC 2 / pen test / financial health). Residual risk. Mitigations. Approval recommendation.
**Constraints:** Risk-tiered · mitigations specific.
**Output format:** Assessment.

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