supplier due diligence builder

    1

    Automated vendor risk profiling and due diligence packs tailored to data access and operational criticality.

    $5

    Secure checkout via Stripe

    30-day refund guarantee

    Converts to your local currency at checkout

    0 installsSecurity scanned

    Works with the AI tools you already use

    Claude CodeClaude CodeCursorCursorCodex CLICodex CLIGitHub CopilotGitHub CopilotGemini CLIGemini CLI+20 more

    supplier due diligence builder

    Example session with this skill installed

    Assess a new cloud CRM vendor. They will host PII, have API access to our billing system, and the contract is $200k/year. They have SOC 2 Type II but no ISO 27001.

    • Read your context and instructions
    • Compiled the supplier due diligence
    • Generated the document

    I have completed the risk profiling and due diligence pack for the cloud CRM vendor based on the PII access and billing system integration.

    Supplier Due Diligence Pack: Cloud CRM

    DomainRisk LevelPrimary Drivers
    OperationalHighCritical dependency for sales; API integration with billing.
    FinancialMedium$200k annual spend; mid-tier contract value.
    SecurityHighAPI/Network access; lacks ISO 27001; SOC 2 Type II present.
    PrivacyCriticalProcessing PII (Customer Data); cross-border transfer risk.
    ContinuityHighHigh RTO requirement for sales operations.

    Tailored Evidence & Questionnaire

    Privacy (Critical): Provide a full Data Processing Addendum (DPA). List all sub-processors used for hosting and analytics. Question: How is customer PII isolated at the database level?
    *

    Security (High): Provide the latest SOC 2 Type II report and Bridge Letter. Question: Provide the last 12 months of uptime reports and recent pentest remediation logs.

    • Insurance: Verify Professional Liability/Cyber insurance meets the $5M minimum for API-integrated vendors.

    Approval Workflow & Conditions

    • Approvers: CISO (Security), Privacy Officer (DPA), Head of Sales (Ops).

    Conditions: API access restricted to read-only until pentest report is reviewed. MFA must be enforced for all vendor support staff.

    • Review Cadence: Quarterly (High Risk Profile).

    Specialist Referrals

    • Security: Review SOC 2 report for 'Exceptions' in the Common Criteria.
    • Legal: Validate liability caps against the risk of PII breach.

    Next steps

    1. Send the tailored Q&A and DPA request to the vendor's account executive.
    2. Schedule the CISO review for the SOC 2 report findings.
    3. Update the Vendor Risk Register with the 'High' residual risk rating.

    supplier-due-diligence-builder.pdf

    PDF · document

    Generated

    Example file from a real run - the skill writes it into your workspace.

    Connects securely to your tools. The creator never sees your data.

    What you get

    Profile vendor risk across 8 domains including security and privacy.Generate dynamic questionnaires that scale based on risk level.Define role-based approval workflows and remediation conditions.Identify evidence gaps and residual risks for specialist review.

    About this skill

    The problem

    Vetting new vendors is often a manual, inconsistent process that relies on generic spreadsheets. Teams struggle to scale risk assessments based on actual data access and operational criticality, leading to missed security gaps or bloated questionnaires.

    What it does

    • Generates multi-domain risk profiles covering operational, financial, security, privacy, and continuity factors.
    • Dynamically scales questionnaire depth from 1 to 10 questions per domain based on calculated risk levels.
    • Automates evidence checklists for SOC 2 reports, insurance certificates, and DR plans.
    • Defines role-based approval workflows and ongoing review cadences (monthly to annual).
    • Identifies residual risk and flags specific findings for legal or security specialist review.

    Why this beats prompting it yourself

    General prompts fail to adjust the rigor of the assessment to the specific data types involved. This skill applies a logic-driven weighting system that ensures high-risk domains get deeper scrutiny while low-risk items remain frictionless.

    Use cases

    • Pre-contract risk assessment for SaaS providers handling PII or PHI.
    • Standardizing annual vendor re-evaluations for procurement teams.
    • Building technical due diligence packs for business continuity planning.
    • Scoping security requirements for third-party API integrations.

    How to install

    Works the same in every agent - Claude, Cursor, Codex, Copilot and 20+ more.

    ~30 seconds
    1. 1

      Download the ZIP

      Free skills download straight away. Paid skills unlock right after purchase.

    2. 2

      Unzip into your skills folder

      Every agent reads skills from one folder on your machine. Drop the unzipped folder in there.

    3. 3

      Ask your agent to use it

      Restart the agent if it was already running. It picks the skill up automatically - no config needed.

    Skills folder by agent

    Click the path to copy it. Create the folder if it does not exist yet.

    Reviews

    No reviews yet

    Be one of the first to try it. Every listed skill passes our trust checks below.

    Security scanned

    Passed our 8-point scan before listing

    Fresh listing

    Recently published to Agensi

    30-day refund

    Not a fit? Get your money back

    Trust & safety

    Security scanned

    Verified clean 16 days ago

    • Passed all security checks, Safe to install

    Listed16 days ago

    What's inside

    Frequently Asked Questions