Vendor Risk Assessment Form Template for Germany

1. Industry-Specific Requirements: Additional requirements for specific industries (e.g., financial services, healthcare, critical infrastructure)

2. Environmental and Social Responsibility: Assessment of environmental practices and social responsibility standards

3. Physical Security: Evaluation of physical security measures for vendors with access to facilities or handling physical assets

4. Cloud Services Assessment: Specific evaluation criteria for cloud service providers

5. Research and Development: Assessment of R&D capabilities and intellectual property protection for technology vendors

1. Schedule A - Scoring Matrix: Detailed scoring criteria and risk rating methodology

2. Schedule B - Required Documents: List of mandatory documents and certifications to be provided by vendor

3. Schedule C - Security Controls Checklist: Detailed checklist of required security controls and measures

4. Schedule D - GDPR Compliance Checklist: Specific requirements for GDPR compliance assessment

5. Schedule E - Incident Response Template: Template for reporting and handling security incidents

6. Appendix 1 - Vendor Questionnaire: Detailed questionnaire for vendor self-assessment

7. Appendix 2 - Certification Requirements: List of required certifications and standards compliance

8. Appendix 3 - SLA Requirements: Standard service level agreement requirements and metrics