Free IT Perfection Assessment Tool
Vendor Access Review Tool
IT managers can review vendor accounts, VPN access, SaaS access, privileged permissions, expiration dates, and owner approval for third-party access. Answer the questions, review your score, and export a professional HTML report with technical findings and next steps.
What this tool does
Turn vendor access review tool questions into a practical action list.
IT managers can review vendor accounts, VPN access, SaaS access, privileged permissions, expiration dates, and owner approval for third-party access. The tool treats No and Not Sure answers as gaps, ignores N/A items, and creates a report that can be used for internal planning, support discussions, or deeper assessment.
Report deliverables
- Overall readiness score and risk label.
- Category score bars and priority findings.
- Risk, what to check, and technical action for each gap.
- Exportable HTML report for internal review.
Related guidance
IT Perfection and OC Security Audit can help after the self-check.
IT Perfection supports managed IT, Microsoft 365, Azure, endpoint, backup, server, network, documentation, and co-managed IT work through managed IT services and free IT management tools. For cybersecurity audit, compliance, Microsoft 365 security, Azure security, firewall audit, vulnerability, cyber insurance, and vCISO support, visit OC Security Audit.
Assessment
Answer the questions and generate your report.
Created by Ali Hassani, CISO
25+ years of IT, cybersecurity, compliance, and infrastructure experience.
Ali Hassani helps businesses improve IT operations, Microsoft infrastructure, cybersecurity readiness, network security, backup planning, documentation, and audit evidence. Learn more on the Ali Hassani profile page.