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Third Party Supplier Register

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Suppliers are a critical part of your information security. Recording, managing and tracking supplier information security assurance. Risk scoring and reviewing suppliers in this simple register.

For the document contents see the description below.

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Third Party Supplier Register Template

Purpose

The purpose of the Third Party Supplier Register Template is to record and manage third parties and suppliers. The supply chain is one of the most vulnerable aspects for information security. We record who our suppliers are, what they do for us, what data we share, how important to us they are. We risk score them and we conduct reviews of them for appropriate contracts and for assurances that they are doing the right things for information security.

Third Party Supplier Register Template Contents

Supplier Name
What do they do for us?
What kind of data do they have?
Do we have a copy of our contract? (Y/N)
Link to / Location of contract
Contract expires date (dd/mm/yyyy)
Contact Person
Contact Telephone Number
Contact Email
Certifications
Risk Score
Classification
Do they rely on other 3rd parties to provide the service?
Next audit / review date
Last audit / review date

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The High Table ISO 27001 store for ISO 27001 policies and ISO 27001 ISMS documents is built on 20 years of experience and real world usage, used to pass hundreds of ISO 27001 audits globally.

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