Vendor Management Review Template for Australia

1. Security Assessment: Detailed review of vendor's cybersecurity and data protection measures, required for vendors handling sensitive data

2. Environmental Impact: Assessment of vendor's environmental practices and sustainability measures, important for ESG compliance

3. Business Continuity: Review of vendor's disaster recovery and business continuity plans, crucial for critical service providers

4. Innovation and Technology: Assessment of vendor's technological capabilities and innovation pipeline, relevant for technology service providers

5. Cultural Fit: Evaluation of vendor's cultural alignment with organization, important for long-term strategic partnerships

6. Modern Slavery Assessment: Detailed review of vendor's supply chain practices regarding modern slavery, required for large vendors or high-risk jurisdictions

1. Schedule A - Performance Metrics: Detailed KPIs and performance measurement criteria

2. Schedule B - Risk Assessment Matrix: Detailed risk scoring and evaluation framework

3. Schedule C - Compliance Checklist: Comprehensive list of compliance requirements and status

4. Schedule D - Financial Analysis: Detailed financial metrics and analysis

5. Schedule E - Vendor Response: Vendor's feedback and responses to review findings

6. Appendix 1 - Document Review List: List of all documents reviewed during the assessment

7. Appendix 2 - Interview Notes: Summary of key stakeholder interviews

8. Appendix 3 - Improvement Plan Template: Template for documenting and tracking recommended improvements