checklist
Vendor Offboarding
CPE Credit Eligible
Offboarding a vendor is a critical step within the third-party risk management lifecycle. The process will differ based on the vendor and your organization, and details of the offboarding process need to be established even before the contract is signed.
Use this checklist for important questions and considerations that are usually needed when offboarding a vendor.
Download the checklist to learn:
- Questions to ask before signing a contract
- Guidelines to remember when terminating a contract
- Considerations for issue management and stakeholder involvement