Vendor Due Diligence Process Designer
Design vendor due-diligence workflows covering business fit, security, privacy, finance, contracts, risk, approval, and ongoing review.
Vendor Due Diligence Process Designer is a free AI skill for business systems. Design vendor due-diligence workflows covering business fit, security, privacy, finance, contracts, risk, approval, and ongoing review. It works with Claude, ChatGPT and is ready to use out of the box.
About this skill
Design vendor due-diligence workflows covering business fit, security, privacy, finance, contracts, risk, approval, and ongoing review. It applies a structured professional workflow, makes assumptions visible, and produces implementation-ready guidance with ownership, edge cases, controls, and validation.
What it does
The skill analyzes objectives, users, workflows, evidence, dependencies, constraints, and risks; converts them into a practical operating model; and produces explicit rules, responsibilities, exceptions, controls, tests, and rollout guidance.
What is included
- Process context
- Vendor segmentation
- Business-fit review
- Security and privacy review
- Financial and continuity review
- Contract review
- Risk scoring
- Approval workflow
How to use it
1. Download the vendor-due-diligence-process-designer-SKILL.md file 2. Upload it to your AI, operational, or project workspace 3. Provide the current process, users, goals, evidence, and constraints 4. Add ownership, approval, risk, and implementation requirements 5. Use the output for design, review, testing, and rollout
Examples
Create a vendor-review process for selecting SaaS tools that may access customer data, process payments, or support critical operations.
A complete professional deliverable with context, decisions, ownership, workflows, edge cases, risks, controls, validation criteria, and an implementation roadmap.
FAQ
What is this skill for?
Will it invent facts or results?
Can it improve an existing process?
Does it include edge cases?
Can it assign ownership?
How is this different from generic advice?
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