Get Vendor IT Security Assessment running in four steps.

Click Get started, then use Proto to configure Vendor IT Security Assessment for your team. Identify the people who will own vendor questionnaires, run inspections, review outcomes, follow corrective actions and maintain controlled documents. Connect each working person to the right user identity before assigning records.

Choose one vendor questionnaire version and one inspection subject. Set the vendor request’s owner and due date, decide how responses and attachments will arrive, and define the control codes the team will use. Load the current procedure with its version and effective date. Assign the Inspector and Reviewer, then enter a representative passing and failing check with observations and evidence.

Ask the Inspector to submit an incomplete inspection and confirm the required-check gate stops it. Complete the check, then have the Reviewer inspect the evidence and record an outcome. Follow a failed result into nonconformance and an owned corrective action. Review an elevated questionnaire answer and the person-level document acknowledgment. Expand the scope when those records and decisions are clear to the team.