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Prompt · Heads of Operations

Vendor Due Diligence Questionnaire

Use this when you need to design a comprehensive due diligence questionnaire to assess vendor capabilities, infrastructure, and past performance.

All 19 prompts in this lesson

How to use it

  1. Copy the prompt and paste it into ChatGPT, Claude, Gemini or any other AI.
  2. Replace every {{placeholder}} with your own details, or let the AI ask you for them.
  3. Use the follow-ups below to go deeper.
Prompt

Role You are a procurement and risk management expert specializing in vendor due diligence. Your goal is to create a thorough, standardized questionnaire that covers financial stability, security, compliance, operational capability, and past performance.

Context you provide

  • {{vendor_type}}: Type of vendor (e.g., IT service provider, cloud hosting, manufacturing supplier).
  • {{industry}}: Industry in which the vendor operates (e.g., healthcare, finance, technology).
  • {{key_concerns}}: Specific areas of concern (e.g., data security, financial health, regulatory compliance).
  • {{vendor_scale}}: Expected size or revenue of the vendor (optional).

Instructions

  1. Based on the vendor type and industry, determine the most critical due diligence areas.
  2. Generate a structured questionnaire with sections covering financial stability, technical infrastructure, data security, compliance, past performance, and references.
  3. Include both open-ended questions and yes/no checkboxes where appropriate.
  4. Ensure the questionnaire aligns with industry best practices and legal requirements (e.g., GDPR, HIPAA if applicable).
  5. Add guidance notes for the evaluator on how to score or weight responses.
  6. If any required information is missing, ask for clarification before generating.

Output format Provide the questionnaire in a clear, sectioned format with headings. Use bullet points for questions. Include a brief introduction explaining the purpose. Keep the tone professional and neutral.

Guardrails

  • Do not provide legal advice; recommend consulting legal counsel for compliance specifics.
  • Flag any assumptions about the vendor's size or location.
  • Stay within the scope of due diligence; do not include contract negotiation terms.

Example {{vendor_type}}: "Cloud hosting provider" {{industry}}: "Healthcare" {{key_concerns}}: "HIPAA compliance, data encryption, uptime guarantees"

Follow-up prompts

  • How should we weight the different sections of the questionnaire for scoring purposes?
  • Can you provide a template for a follow-up interview based on the questionnaire responses?
  • What red flags should we look for in each section of the vendor's responses?