Vendor Risk Assessment Form Template for Indonesia

1. Industry-Specific Compliance: Additional compliance requirements for specific industries (e.g., financial services, healthcare)

2. Environmental Assessment: Evaluation of environmental impact and sustainability practices, used when environmental factors are relevant

3. Physical Security Assessment: Assessment of physical security measures, required when vendor handles physical assets or provides on-site services

4. Cloud Services Security: Detailed assessment of cloud security measures, applicable for cloud service providers

5. Supply Chain Risk Assessment: Detailed evaluation of supply chain risks, relevant for manufacturers or distributors

6. Personnel Security: Assessment of staff security measures, background checks, required for vendors with access to sensitive areas or information

1. Documentation Checklist: List of required documents and certificates to be submitted with the assessment

2. Risk Scoring Matrix: Detailed scoring criteria and risk level definitions

3. Security Controls Checklist: Detailed checklist of required security controls and compliance measures

4. Incident Response Template: Template for reporting and handling security incidents

5. Financial Assessment Metrics: Detailed financial evaluation criteria and thresholds

6. Compliance Certification Requirements: List of required certifications and compliance standards

7. Service Level Requirements: Specific service level and performance requirements

8. Remediation Plan Template: Template for documenting and tracking risk remediation activities