{"catalogRevision":"24028ffcfc2b295fa1b08ee6caa84b765f0731b321496bf4f548c49ad2177028","download":{"releaseId":"sha256:96f9e2a2333ab1b869a093e9ffa77920c2a18e3719304346f9daebe8bc6ce5fa","slug":"grc-third-party-vendor-risk-lifecycle","url":"/assets/agent_workflow-grc-third-party-vendor-risk-lifecycle-53fc265f.8a7d78b4ce9506a3.json"},"kind":"record","record":{"attributes":{"department":"procurement","domain":"grc","lineOfDefense":"monitor"},"canonicalUrl":"https://workflow-library.com/all/?w=grc-third-party-vendor-risk-lifecycle","description":"Operate the third-party vendor risk lifecycle end to end: scope and tier the vendor population, gather and analyze assurance evidence (SOC reports and CUECs, plus C-SCRM controls), embed contractual protections, enroll ongoing monitoring, and reach a governed disposition and approval. The vendor register IS the set of Vendor items — tiered by criticality (tier) and data exposure (data_classification), owned (business_owner, risk_owner), and driven by reassessment_cadence with last/next assessment dates and monitoring_status; each assessment cycle runs as one workflow instance over that register. In scope: vendor and supplier third-party risk assessment, onboarding controls, and periodic reassessment. Out of scope: procurement sourcing and commercial negotiation, and the deeper fieldwork of a Third-Party Vendor Assurance Engagement, to which the approved package is handed off. This workflow is self-initiating and consumes no upstream workflow package.","details":{"canonicalUrl":"https://workflow-library.com/all/?w=grc-third-party-vendor-risk-lifecycle","capabilities":[],"controls":["UC-TPRM-01","UC-TPRM-02","UC-TPRM-03","UC-TPRM-04","UC-ASSET-05","UC-ACCESS-21","UC-DATA-16","UC-HR-05","UC-LOG-09","UC-SDLC-10","UC-TPRM-05","UC-TPRM-06","UC-TPRM-07","UC-TPRM-09","UC-TPRM-08"],"domains":["grc"],"lineOfDefense":"monitor","mappingStatus":"mapped","releaseId":"sha256:96f9e2a2333ab1b869a093e9ffa77920c2a18e3719304346f9daebe8bc6ce5fa","roleIntegrity":{"activityCount":0,"ermPhases":[],"lineRoles":[],"serviceModes":[],"warnings":[]},"sourceTemplateId":"workflow-library:grc-third-party-vendor-risk-lifecycle","standards":["nist-800-53","soc2"],"teams":["procurement"]},"id":"wf:G13","mapUrl":"https://controlsmap.com/?v=1&node=wf%3AG13","slug":"grc-third-party-vendor-risk-lifecycle","sourceIds":["aiuc-1","ccpa","cobit-2019","dora","gdpr","hipaa","iso-27001","nis2","nist-800-53","nist-csf-2","nydfs-500","soc1","soc2"],"sourceUrl":null,"title":"Third-Party Vendor Risk Lifecycle","type":"workflow"},"relationships":[{"expectedCatalogRevision":"24028ffcfc2b295fa1b08ee6caa84b765f0731b321496bf4f548c49ad2177028","id":"rel:22bc47e9fae7602db86a40b080e510b4102677711a06b10343505318193f517e","properties":{},"sourceDetailPath":"/data/v1/records/wf-g13-0f34ff59.json","sourceId":"wf:G13","targetDetailPath":"/data/v1/records/uc-uc-tprm-04-e6aef252.json","targetId":"uc:UC-TPRM-04","type":"oversees"},{"expectedCatalogRevision":"24028ffcfc2b295fa1b08ee6caa84b765f0731b321496bf4f548c49ad2177028","id":"rel:4e1cd93f7723a8be13dd62749b43ae61ba121a16b6530347245fb61cc7180721","properties":{},"sourceDetailPath":"/data/v1/records/wf-g13-0f34ff59.json","sourceId":"wf:G13","targetDetailPath":"/data/v1/records/uc-uc-sdlc-10-3ac58852.json","targetId":"uc:UC-SDLC-10","type":"oversees"},{"expectedCatalogRevision":"24028ffcfc2b295fa1b08ee6caa84b765f0731b321496bf4f548c49ad2177028","id":"rel:65ff119b731cae232898293d57fb816aae89dd398d87fa64c3dcb050706c03ec","properties":{},"sourceDetailPath":"/data/v1/records/wf-g13-0f34ff59.json","sourceId":"wf:G13","targetDetailPath":"/data/v1/records/uc-uc-asset-05-11852f6d.json","targetId":"uc:UC-ASSET-05","type":"oversees"},{"expectedCatalogRevision":"24028ffcfc2b295fa1b08ee6caa84b765f0731b321496bf4f548c49ad2177028","id":"rel:8655ad7119fd2f4fdea22e527b93ac4b19a77ddd7e89a67f39f82900f6302a6d","properties":{},"sourceDetailPath":"/data/v1/records/wf-g13-0f34ff59.json","sourceId":"wf:G13","targetDetailPath":"/data/v1/records/uc-uc-tprm-09-eb9772d0.json","targetId":"uc:UC-TPRM-09","type":"oversees"},{"expectedCatalogRevision":"24028ffcfc2b295fa1b08ee6caa84b765f0731b321496bf4f548c49ad2177028","id":"rel:8899e0390d39d2301ee4345d506a7cc2c98a1e915fa755aa8b4cb1b7d71a7222","properties":{},"sourceDetailPath":"/data/v1/records/wf-g13-0f34ff59.json","sourceId":"wf:G13","targetDetailPath":"/data/v1/records/uc-uc-tprm-07-c98d7242.json","targetId":"uc:UC-TPRM-07","type":"oversees"},{"expectedCatalogRevision":"24028ffcfc2b295fa1b08ee6caa84b765f0731b321496bf4f548c49ad2177028","id":"rel:88d8d6b1e1e7916cef18ac8d1fb8819223cc6bf64ef4ca18ca9d8608c50b56a4","properties":{},"sourceDetailPath":"/data/v1/records/wf-g13-0f34ff59.json","sourceId":"wf:G13","targetDetailPath":"/data/v1/records/uc-uc-log-09-54136146.json","targetId":"uc:UC-LOG-09","type":"oversees"},{"expectedCatalogRevision":"24028ffcfc2b295fa1b08ee6caa84b765f0731b321496bf4f548c49ad2177028","id":"rel:9ccddd41682b7cf0ac016a8950c5acac2673ccc0a6cf2253158f5b7ed08b897d","properties":{},"sourceDetailPath":"/data/v1/records/wf-g13-0f34ff59.json","sourceId":"wf:G13","targetDetailPath":"/data/v1/records/uc-uc-hr-05-4049a32e.json","targetId":"uc:UC-HR-05","type":"oversees"},{"expectedCatalogRevision":"24028ffcfc2b295fa1b08ee6caa84b765f0731b321496bf4f548c49ad2177028","id":"rel:9db04fad46758b81ec779f5584e60874a16ab5fca9f18a03cf7cab7a292bda84","properties":{},"sourceDetailPath":"/data/v1/records/wf-g13-0f34ff59.json","sourceId":"wf:G13","targetDetailPath":"/data/v1/records/uc-uc-tprm-01-16b62053.json","targetId":"uc:UC-TPRM-01","type":"oversees"},{"expectedCatalogRevision":"24028ffcfc2b295fa1b08ee6caa84b765f0731b321496bf4f548c49ad2177028","id":"rel:a162b9741542874aac3683db17059cc4320118b768240f40c50381701b31d69d","properties":{},"sourceDetailPath":"/data/v1/records/wf-g13-0f34ff59.json","sourceId":"wf:G13","targetDetailPath":"/data/v1/records/uc-uc-tprm-05-039b6350.json","targetId":"uc:UC-TPRM-05","type":"oversees"},{"expectedCatalogRevision":"24028ffcfc2b295fa1b08ee6caa84b765f0731b321496bf4f548c49ad2177028","id":"rel:ab4bbde73775636a60c5f2578ef0ac2e49a68b995ef39ca3742c5683f48f3575","properties":{},"sourceDetailPath":"/data/v1/records/wf-g13-0f34ff59.json","sourceId":"wf:G13","targetDetailPath":"/data/v1/records/uc-uc-data-16-57ae2c9a.json","targetId":"uc:UC-DATA-16","type":"oversees"},{"expectedCatalogRevision":"24028ffcfc2b295fa1b08ee6caa84b765f0731b321496bf4f548c49ad2177028","id":"rel:ab552cff8ceb7b7872b5b918e5b132763a14652d60fdab55bdb05b5d50840238","properties":{},"sourceDetailPath":"/data/v1/records/wf-g13-0f34ff59.json","sourceId":"wf:G13","targetDetailPath":"/data/v1/records/uc-uc-tprm-08-6de49908.json","targetId":"uc:UC-TPRM-08","type":"oversees"},{"expectedCatalogRevision":"24028ffcfc2b295fa1b08ee6caa84b765f0731b321496bf4f548c49ad2177028","id":"rel:bcd77ae981664ab460e45d0d9e747a1b7006543721ac2777c0f7b6c1883c2f58","properties":{},"sourceDetailPath":"/data/v1/records/wf-g13-0f34ff59.json","sourceId":"wf:G13","targetDetailPath":"/data/v1/records/uc-uc-tprm-02-c35b26eb.json","targetId":"uc:UC-TPRM-02","type":"oversees"},{"expectedCatalogRevision":"24028ffcfc2b295fa1b08ee6caa84b765f0731b321496bf4f548c49ad2177028","id":"rel:e4108943d1f1c15ca0c7275f293b222e822ff203fb4d6b95d07e4f3526081a78","properties":{},"sourceDetailPath":"/data/v1/records/wf-g13-0f34ff59.json","sourceId":"wf:G13","targetDetailPath":"/data/v1/records/uc-uc-access-21-14f45683.json","targetId":"uc:UC-ACCESS-21","type":"oversees"},{"expectedCatalogRevision":"24028ffcfc2b295fa1b08ee6caa84b765f0731b321496bf4f548c49ad2177028","id":"rel:eb1cb15221280e6b1a6602e6984f504d71dbd8810665591fefef4dc307c1b936","properties":{},"sourceDetailPath":"/data/v1/records/wf-g13-0f34ff59.json","sourceId":"wf:G13","targetDetailPath":"/data/v1/records/uc-uc-tprm-06-0d2c1b90.json","targetId":"uc:UC-TPRM-06","type":"oversees"},{"expectedCatalogRevision":"24028ffcfc2b295fa1b08ee6caa84b765f0731b321496bf4f548c49ad2177028","id":"rel:fe06f755edbc3ac0dc9a18f6201ea633e15a5b502d65b18727d884bce33ddc46","properties":{},"sourceDetailPath":"/data/v1/records/wf-g13-0f34ff59.json","sourceId":"wf:G13","targetDetailPath":"/data/v1/records/uc-uc-tprm-03-c9edcf93.json","targetId":"uc:UC-TPRM-03","type":"oversees"}],"schemaVersion":1}
