Third Party Supplier Policy Template

£100.00

The purpose of this policy is to ensure the data security requirements of third-party suppliers and their sub-contractors and the supply chain. Third party supplier register, third party supplier audit and review, third party supplier selection, contracts, agreements, data processing agreements, third party security incident management, end of third party supplier contracts are all covered in this policy.

For the document contents see the description below. A document extract is in the images to the left.

You may also like the full ISO 27001 policy template pack for all 26 ISO 27001 policies.

 

SKU: ISO27001POL13 Category: Tag:

Third Party Supplier Policy Template

Purpose

The purpose of this policy is to ensure the data security requirements of third-party suppliers and their sub-contractors and the supply chain.

Scope

All third-party suppliers that process, store or transmit confidential or personal data.

Principle

Third party suppliers meet the requirements of the company, legislation and regulation for data security.

Third Party Supplier Policy Template Contents

Document Version Control 2
Document Contents Page 3
Purpose 5
Scope 5
Third Party Supplier Security Policy 5
Principle 5
Third Party Supplier Register 5
Third Party Supplier Audit and Review 6
Third Party Supplier Selection 6
Third Party Supplier Contracts, Agreements and Data Processing Agreements 7
Third Party Supplier Security Incident Management 7
Third Party Supplier End of Contract 8
PCI DSS 8
PCI DSS Service Providers 8
Unique ID 9
Track and monitor all access to network resources and cardholder data 9
Quarterly Service Provider Reviews 10
Service Provider Charter 11
Service Providers Acknowledgement 11
Shared Hosting Service Providers 11
Appendix A1: Additional PCI DSS Requirements for Shared Hosting Providers 12
Policy Compliance 14
Compliance Measurement 14
Exceptions 14
Non-Compliance 14
Continual Improvement 14

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