Third Party Risk Assessment Template for Belgium

1. Supply Chain Risk Assessment: Additional section for evaluating fourth-party risks when the third party has critical subcontractors

2. Environmental and Social Governance: Assessment of ESG factors when dealing with suppliers or partners where sustainability is a key concern

3. Physical Security Assessment: Evaluation of physical security measures when the third party handles physical assets or provides on-site services

4. Industry-Specific Compliance: Additional regulatory compliance assessment for specific sectors (e.g., financial services, healthcare)

5. Cloud Service Provider Assessment: Detailed evaluation of cloud-specific risks when the third party provides cloud services

1. Appendix A - Risk Assessment Questionnaire: Complete questionnaire used for the assessment with responses

2. Appendix B - Technical Security Test Results: Detailed results of any technical security testing performed

3. Appendix C - Documentation Review Checklist: List of documents reviewed and compliance status

4. Appendix D - Risk Scoring Matrix: Detailed explanation of risk scoring methodology and criteria

5. Appendix E - Evidence Collection Log: Register of all evidence collected during the assessment

6. Appendix F - Interview Records: Summary of key interviews conducted during the assessment

7. Schedule 1 - Remediation Timeline: Detailed timeline for implementing recommended remediation actions

8. Schedule 2 - Compliance Certificates: Copies of relevant compliance certificates and attestations