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Supplier Risk Heatmap Matrix

Supplier Risk Heatmap Matrix

Frame early risk conversations and prioritise supplier oversight

Based on COSO-aligned principles, this editable heatmap helps you bring clarity to third-party risk,

Sometimes, it helps to step back and visualise where the real supplier risks lie.

This editable Supplier Risk Heatmap is built on COSO-aligned risk management thinking and gives you a straightforward way to map out which suppliers might need more oversight and where processes can be lighter. It’s designed to support internal planning and team discussions, especially when you’re shaping or refining your approach to third-party risk.

What You’ll Get

A practical, editable template to help you:

  • Plot suppliers by likelihood of failure and impact if they do
  • Guide decisions on onboarding, contract structure, and monitoring
  • Support consistent, risk-based prioritisation across teams
example risk heatmap supplier risk thumbnail

Editable in PowerPoint. Free to use.

Get your free supplier risk heatmap matrix

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