Population 3 - Listing of all critical vendors
Provide a list of all third-party vendors that support your in-scope systems.
Completeness and Accuracy (C&A) - Population 3 - Listing of all critical vendors
Provide system screenshots, or the system query, or the source documentation, that demonstrates that the list of critical vendors you've provided is complete and accurate.
If any filters are included in this evidence (excluding a simple date range), explain what these filters are in the Evidence Description.
Evidence Format
Exported document in a common file type such as .docx, .csv, or .pdf or screenshots or exported images in a common image file type such as .jpg, .png, or .pdf.