Create a prioritized plan to achieve 100% NDA coverage for third parties sourced from [VendorDataSource]. Profile vendors by spend (threshold [SpendThreshold]), data sensitivity handled, and geographic exposure in [Region]. Score risk using [RiskMetric] and highlight relationships lacking executed NDAs or operating on outdated forms.
Output:
A) Prioritization Table (CSV) with columns: Vendor, Category, Relationship Owner, Data Sensitivity Tier, Spend Band, Jurisdiction, NDA Status (Yes/No/Expired), Risk Score (0–100), Remediation Action, Outreach Owner, Target Date ([TargetDate]).
B) Playbook (numbered steps) for outreach, negotiation, and repository capture.
C) Dashboard Spec listing KPIs (e.g., % critical vendors with current NDA, average days to signature) and data sources.
D) Risk Exceptions Log format capturing business justification and review cadence.
Include a communications template for relationship owners and an escalation path to Legal/Procurement for non-responsive vendors.