TPRM Maturity Checklist

Score any third-party risk program with a self-assessment grounded in NIST CSF 2.0 and 800-53, plus HECVAT for higher-ed vendor due diligence, all in one place. 

What’s Inside

  • Maturity Matrix: Score your TPRM program across five dimensions — Governance and Ownership, Intake and Tiering, Assessment and Due Diligence, Continuous Monitoring, and Lifecycle and Offboarding.
  • Framework-Grounded Dimensions: Each dimension cites the NIST CSF 2.0 or NIST 800-53 guidance it draws on, with HECVAT referenced for vendor assessment in higher education.
  • Next Steps: Get actionable next steps to improve your lowest scores, plus a high-level overview for leadership.

 

This content is for informational purposes only and does not constitute legal or compliance advice. See our full disclaimer.

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