Vendor Risk Assessment Template for Philippines

1. Industry-Specific Requirements: Additional requirements specific to regulated industries (e.g., financial services, healthcare)

2. Cloud Services Assessment: Specific evaluation criteria for cloud service providers, if applicable

3. Supply Chain Risk Assessment: Evaluation of vendor's own supply chain risks, for vendors with significant sub-contractor relationships

4. Environmental Impact Assessment: Evaluation of vendor's environmental practices and sustainability measures, for environmentally sensitive operations

5. Physical Security Assessment: Detailed assessment of physical security measures, for vendors with access to physical facilities

6. Software Development Assessment: Specific evaluation of software development practices, for technology vendors

7. Professional Services Assessment: Evaluation criteria specific to professional service providers

1. Schedule A - Risk Assessment Questionnaire: Detailed questionnaire covering all assessment areas

2. Schedule B - Required Documentation List: List of documents vendor must provide for assessment

3. Schedule C - Security Controls Checklist: Detailed checklist of required security controls and standards

4. Schedule D - Scoring Matrix: Detailed risk scoring criteria and methodology

5. Schedule E - Compliance Certificates: List of required compliance certificates and attestations

6. Appendix 1 - Technical Requirements: Detailed technical specifications and requirements

7. Appendix 2 - Incident Response Requirements: Specific requirements for incident reporting and response

8. Appendix 3 - Business Continuity Requirements: Detailed business continuity and disaster recovery requirements

9. Appendix 4 - Data Processing Requirements: Specific requirements for data handling and processing