CyberLifeCoach | Vendor & Third-Party Security Policy Generator

⚡ Client-Side Processing, your data never leaves your browser

Organization & Scope

Company Name

Policy Owner / TPRM Function

Applies To

Effective Date

If left blank, today’s date will be used.

Risk Tiering & Use Case

Risk Tiering Model

Data Classifications Handled

Business Purpose / Use Case

Security Evidence & Due Diligence

Security Questionnaire

External Assurance

Pen Test / Vulnerability Evidence

Background & Sanctions Screening

Minimum Controls (examples)

Contractual Clauses

Data Processing Addendum (DPA)

Breach Notification Window (hours)

Sub-processor Approval

Audit & Assessment Rights

Data Location / Transfer Restrictions

Encryption Requirements

Retention, Return, and Deletion

Cyber Insurance

Privacy & DPIA Requirements

Onboarding & Continuous Monitoring

Onboarding Checks

Monitoring Cadence

Issue Management

Service SLAs

Access Management

Governance

Acknowledgment Requirement

Review Cycle

Exception Process

Contact for Security Incidents

Generated Vendor & Third-Party Security Policy

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Legal Disclaimer: This generator produces a template for informational purposes and does not constitute legal advice. Third-party risk, privacy, and contracting obligations vary by jurisdiction and sector. Obtain review by qualified counsel and your procurement, privacy, and security teams before adoption. Use of this tool does not create an attorney-client relationship and no warranties are provided.