Third Party Risk ManagementAEGIS TPRM

TPRM Policy Template

Every mature TPRM program starts with a formal policy. This template provides a ready-to-use TPRM policy document that covers scope, risk tiering, assessment requirements, roles and responsibilities, and escalation procedures — aligned with leading frameworks.

1,800+ downloads
20 min read time
CISO, GRC Team, Legal & Compliance, Executive Team

Template Sections

1
Policy Purpose & Scope
2
Vendor Risk Tiering Framework
3
Assessment Requirements by Tier
4
Roles & Responsibilities
5
Risk Acceptance Process
6
Escalation & Exceptions
7
Review & Update Schedule
8
Regulatory References

Fields & Data Points

Policy OwnerEffective DateReview FrequencyVendor Tier DefinitionsAssessment Frequency by TierApproval AuthorityException ProcessRegulatory Alignment

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Who Uses This

CISO
GRC Team
Legal & Compliance
Executive Team

Related Topics

TPRM policy templatethird party risk management policyvendor risk policysupplier risk policy templateTPRM governance

Template Info

CategoryTPRM
ModuleAEGIS TPRM
Read Time20 min
Downloads1,800+
Sections8
Fields8

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