VRM-001 Vendor Risk Committee Charter
Vendor Risk Committee charter — composition, quorum, decision authority, escalation paths to the Board. Adapt the chart, drop in your names. 16 pages.
6 workbooks pre-populated with 33 vendors, 36 risks, 45 KRIs. Replace with your portfolio, go live in a week.
Every procedure has named decision authority. Structures used at financial-services peers.
Buy once, use forever. No subscriptions. No per-vendor pricing. Editable in Word and Excel.
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24 files · 1,061 formulas
Vendor Risk Committee charter — composition, quorum, decision authority, escalation paths to the Board. Adapt the chart, drop in your names. 16 pages.
RACI across vendor-risk activities — who decides, who approves, who's consulted, who's informed. From VR Lead through Board and business owners. 20 pages.
8 vendor risk domains defined — Cyber, Privacy, Operational, Financial, Compliance, Legal, Concentration, Fourth-Party. Each with assessment criteria. 17 pages.
Escalation triggers and authority thresholds — when a HIGH residual goes to the CISO vs the Risk Committee vs the Board. 17 pages.
Programme operating manual — how every Suite document fits together. Includes a 5-level Maturity Rubric and a Cross-Suite Map. 32 pages.
4-dimension vendor tiering — Data Sensitivity, Operational Criticality, Cyber Surface, Financial Exposure. Single-dimension override lifts any vendor to Critical when one score demands it. 21 pages.
Pre-contract due diligence by tier — what to ask, what evidence to collect, who signs off. Tier-1 deep dive through Tier-4 short-form. 20 pages.
Per-domain scoring, residual rating logic, reassessment cadence by tier (annual through quarterly). With worked examples. 22 pages.
Ongoing monitoring — the full 45-KRI catalogue across 8 domains with green/amber/red thresholds and breach response. 21 pages.
Map your vendor's vendors. Identification, inventory, monitoring, incident coordination — DORA Article 28 aligned. 18 pages.
Complete vendor risk programme — 18 procedures and 6 operational workbooks. Aligned with ISO 27036, ISO 27001:2022, Shared Assessments SIG, DORA Article 28, and NIS2.
Complete vendor risk programme — 18 procedures + 6 workbooks. ISO 27036, DORA, SIG aligned.
One-time purchase — no subscription
Built by Practitioners
Real-world audit experience — original content built by practitioners who’ve owned compliance programmes
“Built because teams shouldn’t have to build compliance documentation from scratch.”
A complete vendor risk programme operating system — 24 files spanning governance, due diligence, assessment, tiering, monitoring, treatment, and Board reporting. 18 procedure documents (docx) cover the full lifecycle — from Vendor Risk Committee Charter through Board Report Template. 6 operational workbooks (xlsx) include a 33-vendor Register, 10-vendor Assessment Workbook with 125-question SIG, 40-vendor Tiering Calculator with HHI, 45-KRI Library, 20-plan Treatment Tracker, and Concentration & 4P Analysis — 80 sheets, 1,061 formulas, 9,416 cells, with CloudVault Inc. threaded as the anchor Critical-tier vendor throughout so you can see how the artefacts connect before populating your own portfolio. Aligned with ISO/IEC 27036, ISO/IEC 27001:2022, Shared Assessments SIG, DORA Article 28, and NIS2. One-time purchase. No subscriptions. No per-vendor pricing. A complete vendor risk programme, ready to adapt and deploy.
6 workbooks are your operating system. 18 procedures defend the programme at audit.
Assessment Workbook scores vendors across 8 domains. KRI Library tracks 45 metrics with thresholds.
Contract clauses per tier. Acceptance Form with named authority. Enforceable, defensible.
Board Report Template maps Suite outputs to governance language.
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After years implementing compliance programmes — building frameworks from scratch, drafting playbooks, owning audit responses — one thing became clear. The documentation that protects your business shouldn’t cost five figures in consultant fees. It shouldn’t take months to build. And it shouldn’t require an army of specialists most teams can’t afford.
Every template in this store was built from real audit experience. Not theory. Not AI-generated fluff. Real frameworks that have passed real audits, satisfied real regulators, and protected real teams.
GRCadia exists so your team can focus on security — not paperwork.
GRCadia Team — Practitioner-built templates for governance, risk, and compliance professionals
The Toolkit is one workbook. The Suite is the full programme — Committee Charter through Board reporting, with 6 operational workbooks.
ISO/IEC 27036 (structural), ISO 27001:2022 (cyber domain), Shared Assessments SIG (questionnaire), DORA Article 28 (financial sector), NIS2.
Structure follows what regulators expect — named decision authority, documented procedures, evidence of operation. Not legal advice.
Register handles 33+ vendors. Assessment Workbook scales. KRI Library tracks 45 metrics across the portfolio. No per-vendor fee.
No. DORA-specific elements are labelled — strip where not in scope. ISO 27036 applies to any sector.
One week with the Vendor Register. 2-4 weeks for Assessment population. 90 days to full programme maturity.
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