The Ultimate TRPM Due Diligence Checklist

The Ultimate TRPM Due Diligence Checklist

Stop Guessing!

Stop Guessing!

Stop Guessing on Vendor Security

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.

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

The Reality Check

62%

62%


of data breaches trace back to third-party vulnerabilities




of data breaches trace back to third-party vulnerabilities



84%

84%


of financial institutions have faced fourth-party compromises




of financial institutions have faced fourth-party compromises



Weeks

Weeks


Manual vendor vetting wastes while missing critical control gaps



.


Manual vendor vetting wastes 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.

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

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.

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.

Vendor Criticality Assessment


Vendor Criticality Assessment



Step-by-step methodology to accurately assess and prioritise vendor risk levels

Security Certifications


Security Certifications



Specific security certifications and validations you should demand from vendors


Financial Stability Indicators


Financial Stability Indicators



Key financial indicators that predict vendor viability and long-term partnership risk


Cyber Security Assessment



Comprehensive requirements including penetration testing and incident response metrics


Supply Chain Risk Mapping




Fourth-party and extended supply chain risk identification frameworks


Contractual Safeguards




Essential contract clauses and exit strategy frameworks to avoid vendor 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.

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

Get the Checklist

Get the Checklist

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