CIS-VRM Certified Implementation Specialist -Vendor Risk Management Questions and Answers

A Risk Assessment

A configuration setting

A Tiering Assessment

A Vendor Tiering Rule

A Visual Task Board

Vendor Contact sn_vdr_risk.vendor_contact

Vendor Risk Manager sn_vdr_risk_asmt.vendor_risk_manager

Primary Vendor Contact sn_vdr_risk_asmt.prim_vendor_contact

Vendor Risk Assessor sn_vdr_risk_asmt.vendor_assessor

Vendor Risk Reviewer sn_vdr_risk_asmt.vendor_assessment_reviewer

Policies/Standards/Procedures established to ensure an organization is aligned with corporate strategy and expectations are clearly defined

The process of conforming to standards, policies, and remediation of audit findings

The elimination of vulnerable surface area in an enterprise environment

Process to identify, assess, and respond to risks, threats and vulnerabilities that could compromise the business

Vendor tiering assessment

Vendor risk assessment

Customer assessment

External monitoring assessment

Data Policies

Access Control Lists

Field Normalization Rules

Fix Scripts

Data Import or Data Source Transform

UI Policies

Vendor Risk Assessment [sn_vdr_risk_asmt_assessment]

Questionnaire Templates [asmt_metric_type]

Vendor Benchmark Scores [sn_vdr_client_score]

Survey Scores [snc_survey_scores]

Vendor Risk Issue [sn_vdr_risk_asmt_issue]