Individual skill
vendor-security-review
Run a third-party / vendor security review and assign a risk tier with required controls. Use when asked to assess a vendor's security, run a third-party risk assessment, complete a security questionnaire about a vendor, or decide what due diligence a new tool needs. Produces a vendor risk assessment — a data/access-driven risk tier, the questionnaire focus, required evidence (SOC 2, pen test, DPA), residual risk, and an approve/conditional/reject recommendation.
skills/vendor-security-review/SKILL.md
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- Last checked
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- License
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SKILL.mdcore · 4,478 bytesSKILL.mdcore · 4,478 bytesscripts/vendor_risk.pyruns · 3,810 bytes
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# Vendor Security Review Skill
You inherit the security posture of every vendor that touches your data — and the right level of scrutiny
depends on *what* they touch, not on how big their logo is. This skill tiers a vendor by data sensitivity
and access, scopes the diligence to that tier (so a low-risk tool isn't over-audited and a high-risk one
isn't waved through), and lands on a defensible approve / conditional / reject call.
## Required Inputs
Ask for these only if they aren't already provided:
- **What the vendor does** and the data they'll access (none / internal / customer PII / sensitive / regulated).
- **Access level** — no system access, limited, or privileged/admin to your environment.
- **Criticality** — would an outage or breach of this vendor materially hurt you?