Free PDF Checklist

GxP-Aware Vendor Cybersecurity Risk Assessment Checklist

A structured 50-point checklist for evaluating vendor cybersecurity posture through a GxP lens. Covers data integrity, access controls, incident response, and supply chain security.

PDF Checklist6 pages

What You'll Learn

  • 50 critical security controls mapped to GxP requirements
  • Red/Yellow/Green scoring framework for vendor risk
  • Data integrity assessment specific to regulated systems
  • Incident response evaluation criteria
  • Annual reassessment workflow

Table of Contents

  • 1.Data Integrity Controls (ALCOA+ Principles)
  • 2.Access Controls & Identity Management
  • 3.Incident Response & Business Continuity
  • 4.Supply Chain Security & Third-Party Risk
  • 5.Compliance & Regulatory Alignment
  • 6.Annual Reassessment Workflow

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