Free download · Vendor questionnaire & scoring model
Vendor security questionnaire & scoring model
A ready-to-send third-party security questionnaire with a built-in scoring model — so vendor risk becomes a number you can tier and act on, not a folder of unread PDFs. Aligned to RBI outsourcing expectations and common enterprise reviews.
Questions
90+
Domains
12
Format
Excel
Scoring
Weighted
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What’s included
Send-ready questionnaire
90+ questions across governance, access, data protection, resilience, cloud and sub-processor risk.
Weighted scoring model
Automatic risk score and tier from the responses, so critical vendors surface immediately.
Evidence prompts
What evidence to request for high-risk answers, so questionnaires are verified not just collected.
Tiering & cadence
A tiering rubric and re-assessment cadence to run an ongoing programme.
Who it’s for
- Banks and NBFCs meeting RBI outsourcing/TPRM expectations
- Security and procurement teams assessing suppliers
- Anyone drowning in unscored vendor questionnaires
Inside the vendor questionnaire & scoring model
- 90+ questions across 12 domains
- Weighted scoring and auto-tiering
- Evidence-request prompts
- Vendor tiering rubric
- re-assessment cadence and register
Prepared by CyberSigma risk practice · Reviewed by a BFSI audit leader · Last updated July 2026
Want us to run your vendor programme?
We tier your vendors, assess the critical ones and leave you with a scored, monitored TPRM programme aligned to RBI outsourcing norms.