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1. Industry-Specific Requirements: Additional requirements for vendors in regulated industries such as financial services or healthcare

2. Environmental Impact Assessment: Evaluation of vendor's environmental policies and sustainability practices, relevant for environmentally sensitive operations

3. Social Responsibility: Assessment of vendor's labor practices and social responsibility programs, important for vendors with significant workforce or community impact

4. Technical Capability Assessment: Detailed evaluation of technical capabilities, necessary for technology service providers

5. Physical Security Assessment: Evaluation of physical security measures, relevant for vendors handling physical assets or operating on-site

1. Schedule A - Risk Assessment Scoring Matrix: Detailed scoring criteria and methodology for risk evaluation

2. Schedule B - Required Documentation Checklist: List of all required supporting documents and certificates

3. Schedule C - Compliance Certification Forms: Templates for various compliance certifications

4. Appendix 1 - Data Protection Questionnaire: Detailed questionnaire regarding GDPR compliance and data handling practices

5. Appendix 2 - Business Continuity Requirements: Specific requirements and standards for business continuity planning

6. Appendix 3 - Security Controls Checklist: Detailed checklist of required security controls and measures