Vendor Risk Review
Check suppliers before relying on them.
The Open buttons send the prompt text as currently shown below to that site only when you click. Fill in the placeholders first.
[VERIFY] is an editorial flag, not a blank to fill. Wherever the prompt shows [VERIFY], check that item against a reliable source before you use it.
Assess a vendor risk. The vendor and what they provide: [VENDOR_AND_SERVICE]. How critical it is to the project: [CRITICALITY]. What we know about them (references, financial signals, track record): [VENDOR_INFO]. Contract terms: [CONTRACT_TERMS]. Produce an assessment across: delivery capability; financial stability signals; security and data handling; dependence (lock-in); contract protections (service levels, penalties, termination, escrow); communication; and concentration risk. For each: finding, evidence, risk rating (low, medium, high), question for the vendor, and mitigation. Create a due diligence questionnaire (20 questions), a backup plan (alternative suppliers, in-house fallback, buffer stock or time), and monitoring indicators (missed milestones, staff turnover, late invoices). Include a decision tree for continuing, adding safeguards, or replacing. Contract and data protection provisions require legal review in [JURISDICTION] [VERIFY]. Produce the assessment as a table, then a one-paragraph overall rating, then the five contract protections I should ask for and the five documents I should request before signing. Treat any claim by the vendor without evidence as unverified.
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