Recipe: Vendor review writer
Automate structured vendor security reviews with Meridian's evidence-first workflow.
Overview
This recipe walks through building a repeatable vendor review pipeline. Meridian collects artifacts — SOC 2 reports, pentest summaries, data-flow diagrams — and maps them against your control framework before generating a scored review document.
Ingredients
- Vendor intake form (Meridian template)
- Control framework mapping (SOC 2, ISO 27001, or custom)
- Evidence collection ruleset
- Review output template
Steps
- Create intake. Deploy the vendor questionnaire from the Meridian template library. Customize fields for data classification and access scope.
- Map controls. Link each questionnaire section to your control framework. Meridian auto-suggests mappings for common standards.
- Collect evidence. Attach SOC 2 Type II reports, penetration test summaries, and architecture diagrams. Meridian validates file integrity on upload.
- Score & review. Run the scoring engine. Flag gaps automatically and assign remediation owners.
- Generate report. Export a branded PDF with executive summary, control-by-control scores, and evidence references.
Output
A single PDF containing the vendor risk score, control gap analysis, and a complete evidence appendix. Ready for auditor review or board presentation.
Pro tip: Schedule recurring reviews via Meridian triggers. Vendors with access to sensitive data should be re-reviewed quarterly.