This kit has moved to Gumroad.
Gatorbyte #006 — The Vendor-Risk 3-Question Tracker now lives here — still free, still yours to keep:
**https://thesecuritygator.gumroad.com/l/gb006-vendor-risk-tracker**
The vendor register built on three questions — what they hold, what we agreed, and how we would know — with one scored row per vendor that touches client data, plus the contract-clause checklist and the afternoon drill that gets the first pass done. It is an offline HTML tool that opens in any browser — no account, no sign-in, no internet connection, nothing phoning home — plus a print-ready PDF, and CSV + Excel copies of the register.
This tracker supports vendor-risk and GV.SC-style workflows — it is not legal advice; contract terms need your attorney.
This Notion page is closed and no longer maintained. The register and helper pages below are left in place for anyone who already duplicated them, but they will not be updated. Everything above is the current version.