Critical Vendor Agreements for a Sample of Critical Vendors
For each critical vendor sampled, provide the agreement that is in place with one of your critical vendors or that would be used for critical vendors
The evidence should demonstrate:
An agreement is in place or a template has been developed
Defined commitments for both parties, including non-disclosure and minimum security requirements
Associated Unified Control ID | Associated Framework Control |
CTRL-1129 | REQ-22 |