Vendor Risk Assessment & Scorecard Tracker
Assess & Monitor Vendor Risk
Instantly upgrade your vendor risk assessments with a structured, automated, and AI-ready template that delivers clarity, consistency, and board-ready reporting — right inside Google Sheets.
How it Works
ISO-Aligned, Methodology-Driven Vendor Risk Clarity
Clear logic behind each risk rating. Structured risk workflow based on ISO 31000.
Clear Risk Logic
Embedded risk scoring aligned with ISO 31000, COSO, and vendor risk best practices.
Structured Vendor Workflow
From onboarding and assessment to monitoring and review — all in one consistent framework.
Embedded Scoring Models
Tracks inherent risk, control effectiveness, and residual risk across financial, operational, cyber, compliance, and reputational factors.
Board-ready reporting
Auto-generated dashboards and one-click PDF reports designed for executive review.
Smart alerts & action guidance
Highlights high-risk vendors and flags areas requiring immediate attention.
AI-Ready (Optional)
AI insights enhance analysis and recommended actions — without replacing professional judgment.
What’s Included?
Get everything you need to manage third-party risk on vendors in one place.
1x Vendor Risk Assessment & Scorecard Template
Professionally structured and ready to use.
1x Interactive Vendor Risk Dashboard
Live charts, exposure views, and risk summaries.
User Guide (PDF)
Step-by-step instructions for setup, assessments, scoring, and reporting.
Frequently Asked Questions
It’s a Google Sheets-based tool designed to assess, score, monitor, and report third-party and vendor risk using structured risk logic and dashboards.
Your data stays in your own Google Drive. SmartRisk Sheets does not access or store your vendor data.
No. The template is ready to use and designed for non-technical users. Risks are added through simple forms and dropdowns, while dashboards and reports update automatically in the background.
Yes. You can export clean, executive-ready PDF reports in one click.
AI insights support risk analysis and action recommendations. They are optional and can be enabled when needed.
Yes. The template is fully editable — and customization support is available if needed.
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