Individual skill
vendor-due-diligence-patrick-munro
Risk-based vendor assessment framework for IT service providers, technology vendors, and third-party partners under DORA, NIS2, GDPR. Provides three-phase process (Initial Screening / Detailed Assessment / Final Evaluation), six-dimension risk scoring (Financial/Operational/Compliance/Security/Reputational/Strategic) with weighted matrices, full DORA Art. 28-30 contractual checklist, NIS2 Art. 21(2) security measures enumeration, GDPR Art. 28 documentation checks, red flags per dimension, trigger-based review criteria, and document templates. Use when: (1) Evaluating new vendors or technology providers, (2) Conducting critical ICT third-party due diligence under DORA, (3) Performing supply chain security assessment under NIS2, (4) Creating vendor onboarding documentation, (5) Establishing ongoing vendor monitoring, (6) Assessing concentration risk, or (7) Generating executive vendor risk reports.
skills/vendor-due-diligence-patrick-munro/SKILL.md
Source commit f9f28cdccbeb98bbdde010042ea9f525ca427c72
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- Observed behavior
- Not checked yet
- Last checked
- Nov 10, 2026
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Repository context
- Repository stars (not skill ratings)
- 949
- Repository last updated
- Oct 19, 2026
- License
- NOASSERTION
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- agent-skills Repository topic
- automation Repository topic
- law Repository topic
- workflows Repository topic
- legal-work Repository topic
- operations Derived category
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LICENSE.txtdoc · 34,523 bytesREADME.mddoc · 651 bytesSKILL.mdcore · 16,410 bytesSKILL.mdcore · 16,410 bytesSKILL.mdcore · 16,410 bytes
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