Third-Party Vendor Access Review

Audit and document third-party vendor access to your environment

🧪 Tested by a human Advanced 👤 It Admin 👤 Cybersecurity 👤 Compliance
Create a vendor access review document for [VENDOR NAME]. Document: (1) What systems and data they can access, (2) Authentication method (SSO, VPN, direct), (3) User accounts and privilege levels, (4) Last access review date, (5) Business justification for continued access, (6) Compliance requirements (SOC2, ISO, etc.), (7) Recommendation: maintain, reduce, or revoke access.

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Tips for Best Results

  • Review all vendor access quarterly at minimum
  • Apply least privilege — remove access they no longer need
  • Include vendor access in your incident response plans

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Create a self-service troubleshooting guide for [ISSUE — VPN problems / printer issues / password resets / Teams audio issues / Outlook sync]. Structure as: (1) Symptom description (what the user sees), (2) Quick fixes to try first (ordered easiest to hardest), (3) Screenshots or descriptions of what to click, (4) When to contact IT support, (5) Information to have ready when calling. Write for non-technical users.
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Infrastructure Capacity Report

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