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GRC interview question

How do you assess third-party and vendor risk?

What interviewers are really testing

A strong answer framework

  1. Tier vendors by data access and business criticality
  2. Send proportionate assessments (light for low tier)
  3. Review evidence: SOC 2, ISO certs, pen test summaries
  4. Check clauses: breach notification, audit rights, sub-processors
  5. Set review cadence and monitor vendor incidents

Follow-ups you should be ready for

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