Vendor Due Diligence Patrick Munro
Plugin AktivFramework for assessing IT vendors with structured risk assessments and regulatory checklists (GDPR, DORA, NIS2, SOX)
To provide a structured and comprehensive framework for evaluating IT vendors and third-party partners, ensuring compliance and mitigating risks.
Funktionen
- Structured risk assessments for IT vendors
- Multi-dimensional evaluation (financial, operational, compliance, security, reputational)
- Integrated regulatory checklists (GDPR, DORA, NIS2, SOX)
- Three-phase assessment process
- Vendor risk scoring and comparison
Anwendungsfälle
- Evaluating new vendors and technology providers
- Conducting third-party risk assessments for procurement
- Performing critical vendor due diligence for regulatory compliance
- Establishing ongoing vendor monitoring processes
Nicht-Ziele
- Providing legal, financial, or specific technical advice
- Replacing professional due diligence services
- Automating vendor selection without expert oversight
License
- warning:License usabilityThe bundled LICENSE.txt is the GNU Affero General Public License v3.0, which is a strong copyleft license. While permissive for personal use and modification, its network interaction clauses may pose challenges for some commercial distribution scenarios without careful consideration.
Compliance
- info:GDPRThe skill references GDPR as a regulatory checklist but does not directly process personal data itself, though it advises users to consult professionals for compliance.
Installation
Zuerst Marketplace hinzufügen
/plugin marketplace add lawvable/awesome-legal-skills/plugin install vendor-due-diligence-patrick-munro@lawvableQualitätspunktzahl
Vertrauenssignale
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