Ultimate TPRM Due Diligence Checklist

Stop Guessing on Vendor Security

Your vendors could tank your business overnight. A breach in your supply chain becomes your breach.

Yet most organisations still manage vendor risk with spreadsheets and gut feelings.

The Reality Check

  • 62% of data breaches trace back to third-party vulnerabilities

  • 84% of financial institutions have faced fourth-party compromises

  • Manual vendor vetting wastes weeks while missing critical control gaps


You need a systematic approach. Not checklists that bloat your process with administrative fluff—but a framework that cuts straight to what actually identifies risk.

Get the Framework That Works

The Ultimate Due Diligence Checklist distils 10 essential steps used by security teams managing critical vendor relationships. This isn't theoretical—it's built on real third-party risk management in financial services and complex supply chains.

What you'll get:

  • Step-by-step vendor criticality assessment

  • Specific security certifications and validations to demand

  • Financial stability indicators that predict vendor viability

  • Cyber security assessment requirements (penetration testing, incident response metrics)

  • Fourth-party and supply chain risk mapping

  • Contractual safeguards that actually protect you

  • Exit strategy frameworks to avoid lock-in


This checklist separates the risk signals that matter from the noise—so you can onboard vendors with confidence and defend your security posture.

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