High Priority

Vendor Management Policy

Establishes requirements for assessing, selecting, and monitoring third-party vendors and service providers.

Third-Party & Vendor 8-12 pages Updated 2025-01-10 Annual review

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About This Document

Defines the vendor risk management lifecycle including due diligence, security assessment, contracting requirements, and ongoing monitoring. Covers vendor tiering based on data access and criticality.

What's Included

Vendor risk tiering criteria
Due diligence requirements
Security assessment procedures
Contract requirements
Ongoing monitoring requirements

Framework Compliance Mappings

This document helps satisfy the following compliance requirements:

SOC 2

SOC 2 Type II

CC9.2

ISO 27001

ISO/IEC 27001:2022

A.5.19 A.5.20 A.5.21 A.5.22

HIPAA

Health Insurance Portability and Accountability Act

164.308(b)(1) 164.314

PCI DSS

Payment Card Industry Data Security Standard 4.0.1

12.8

NIST

NIST Cybersecurity Framework 2.0

ID.SC-1 ID.SC-2 ID.SC-4

GDPR

General Data Protection Regulation

Art. 28

Who Needs This Document?

All organizations using vendors

Document Specifications

Format: docx, gdoc
Length: 8-12 pages
Version: v2.0
Last Updated: 2025-01-10
Review Cycle: Annual

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