We help IT Professionals succeed at work.
Get Started

Vendor Control Assessment

Goraps
Goraps asked
on
164 Views
Last Modified: 2020-02-28
Looking for guidence on how to answer the following questions.. We are a small / medium company.

  1. Does your company have a written information security program designed to protect the confidentiality, integrity and availability of our information?  If the answer is yes, please note in the adjacent box whether it is recognized by any professional certification such as ISO27001, PCI-DSS AOC, SOC Type II reports, and if so, which one(s).

  1. Does your company have established controls for assessing and ongoing oversight of the adequacy of your own partners’ / suppliers’ IT Security postures? (Note - Leaning on contractual language / provisions is not the same.)  

  1. Does your company have a formalized, documented Corporate Incident Response policy and a formalized Breach Notification process?  
  2. We do not ....what is the best way to write one up?
Comment
Watch Question
Exec Consultant
CERTIFIED EXPERT
Distinguished Expert 2019
Commented:
This problem has been solved!
Unlock 1 Answer and 2 Comments.
See Answer
Why Experts Exchange?

Experts Exchange always has the answer, or at the least points me in the correct direction! It is like having another employee that is extremely experienced.

Jim Murphy
Programmer at Smart IT Solutions

When asked, what has been your best career decision?

Deciding to stick with EE.

Mohamed Asif
Technical Department Head

Being involved with EE helped me to grow personally and professionally.

Carl Webster
CTP, Sr Infrastructure Consultant

An Experts Exchange subscription includes unlimited access to online courses.

Get Started
Ask ANY Question

Connect with Certified Experts to gain insight and support on specific technology challenges including:

  • Troubleshooting
  • Research
  • Professional Opinions
Did You Know?

We've partnered with two important charities to provide clean water and computer science education to those who need it most. READ MORE