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Evidence that a Business Impact Assessment (BIA) is performed regularly. A BIA is a process to determine and evaluate the potential effects of an interruption to critical business operations because of a disaster, accident, or emergency.
Evidence Examples
- Business Continuity Policy/Program
- Business Impact Analysis
- Third Party Audit Report (SOC; PCI; ISO/IEC 27001; etc)
- Business Continuity Plan
Data Protection Assessment (DPA)
The DPA is a comprehensive risk-based review of the controls your vendor or suppliers have in place to protect against cybersecurity threats and meet data privacy regulations. This methodical review ensures they adhere to the standards and essential best practices for protecting sensitive data.
Learn MoreBusiness Continuity and Disaster Recovery Assessment (BCA)
The BCA extensively reviews your vendor or supplier’s preparedness strategies against unforeseen disruptions. This crucial review of their continuity plans helps reveal potential vulnerabilities, enabling your organization to maintain operational resilience despite unexpected challenges.
Learn MorePoint-in-Time Cybersecurity Assessment (CSA)
The CSA is a comprehensive evaluation of your vendor or suppliers' cybersecurity practices, ensuring they are robust and up to industry standards. By identifying potential weak spots in their cyber posture, this assessment aids in fortifying your organizational defenses against potential breaches.
Learn MoreSystem and Organization Controls Assessment (SOC)
The SOC Assessment assesses your vendor’s SOC report documentation and provides a comprehensive risk assessment regarding the vendor’s internal controls.
Learn MoreInformation Security & Privacy Assessment (ISPA)
The ISPA is an in-depth assessment of a vendor or suppliers’ data privacy practices and information security measures. It ensures robust compliance, revealing potential risks and providing actionable insights to enhance your organization's data protection strategies.
Learn MoreEvidence that a Business Impact Assessment (BIA) is performed regularly. A BIA is a process to determine and evaluate the potential effects of an interruption to critical business operations because of a disaster, accident, or emergency.
Evidence Examples
- Business Continuity Policy/Program
- Business Impact Analysis
- Third Party Audit Report (SOC; PCI; ISO/IEC 27001; etc)
- Business Continuity Plan
Data Protection Assessment (DPA)
The DPA is a comprehensive risk-based review of the controls your vendor or suppliers have in place to protect against cybersecurity threats and meet data privacy regulations. This methodical review ensures they adhere to the standards and essential best practices for protecting sensitive data.
Learn MoreBusiness Continuity and Disaster Recovery Assessment (BCA)
The BCA extensively reviews your vendor or supplier’s preparedness strategies against unforeseen disruptions. This crucial review of their continuity plans helps reveal potential vulnerabilities, enabling your organization to maintain operational resilience despite unexpected challenges.
Learn MorePoint-in-Time Cybersecurity Assessment (CSA)
The CSA is a comprehensive evaluation of your vendor or suppliers' cybersecurity practices, ensuring they are robust and up to industry standards. By identifying potential weak spots in their cyber posture, this assessment aids in fortifying your organizational defenses against potential breaches.
Learn MoreSystem and Organization Controls Assessment (SOC)
The SOC Assessment assesses your vendor’s SOC report documentation and provides a comprehensive risk assessment regarding the vendor’s internal controls.
Learn MoreInformation Security & Privacy Assessment (ISPA)
The ISPA is an in-depth assessment of a vendor or suppliers’ data privacy practices and information security measures. It ensures robust compliance, revealing potential risks and providing actionable insights to enhance your organization's data protection strategies.
Learn MoreEvidence that a team (e.g. BC Steering Committee, BC Team) or Individual (e.g. Policy Owner, BC Coordinator)is clearly identified as responsible for creation and maintenance of the BCP/DRP. Defined accountability.
Evidence Examples
- Business Continuity Plan
- Business Continuity Policy/Program
- Third Party Audit Report (SOC; PCI; ISO/IEC 27001; etc)
Data Protection Assessment (DPA)
The DPA is a comprehensive risk-based review of the controls your vendor or suppliers have in place to protect against cybersecurity threats and meet data privacy regulations. This methodical review ensures they adhere to the standards and essential best practices for protecting sensitive data.
Learn MoreBusiness Continuity and Disaster Recovery Assessment (BCA)
The BCA extensively reviews your vendor or supplier’s preparedness strategies against unforeseen disruptions. This crucial review of their continuity plans helps reveal potential vulnerabilities, enabling your organization to maintain operational resilience despite unexpected challenges.
Learn MorePoint-in-Time Cybersecurity Assessment (CSA)
The CSA is a comprehensive evaluation of your vendor or suppliers' cybersecurity practices, ensuring they are robust and up to industry standards. By identifying potential weak spots in their cyber posture, this assessment aids in fortifying your organizational defenses against potential breaches.
Learn MoreSystem and Organization Controls Assessment (SOC)
The SOC Assessment assesses your vendor’s SOC report documentation and provides a comprehensive risk assessment regarding the vendor’s internal controls.
Learn MoreInformation Security & Privacy Assessment (ISPA)
The ISPA is an in-depth assessment of a vendor or suppliers’ data privacy practices and information security measures. It ensures robust compliance, revealing potential risks and providing actionable insights to enhance your organization's data protection strategies.
Learn MoreEvidence that a team (e.g. BC Steering Committee, BC Team) or Individual (e.g. Policy Owner, BC Coordinator)is clearly identified as responsible for creation and maintenance of the BCP/DRP. Defined accountability.
Evidence Examples
- Business Continuity Plan
- Business Continuity Policy/Program
- Third Party Audit Report (SOC; PCI; ISO/IEC 27001; etc)
Data Protection Assessment (DPA)
The DPA is a comprehensive risk-based review of the controls your vendor or suppliers have in place to protect against cybersecurity threats and meet data privacy regulations. This methodical review ensures they adhere to the standards and essential best practices for protecting sensitive data.
Learn MoreBusiness Continuity and Disaster Recovery Assessment (BCA)
The BCA extensively reviews your vendor or supplier’s preparedness strategies against unforeseen disruptions. This crucial review of their continuity plans helps reveal potential vulnerabilities, enabling your organization to maintain operational resilience despite unexpected challenges.
Learn MorePoint-in-Time Cybersecurity Assessment (CSA)
The CSA is a comprehensive evaluation of your vendor or suppliers' cybersecurity practices, ensuring they are robust and up to industry standards. By identifying potential weak spots in their cyber posture, this assessment aids in fortifying your organizational defenses against potential breaches.
Learn MoreSystem and Organization Controls Assessment (SOC)
The SOC Assessment assesses your vendor’s SOC report documentation and provides a comprehensive risk assessment regarding the vendor’s internal controls.
Learn MoreInformation Security & Privacy Assessment (ISPA)
The ISPA is an in-depth assessment of a vendor or suppliers’ data privacy practices and information security measures. It ensures robust compliance, revealing potential risks and providing actionable insights to enhance your organization's data protection strategies.
Learn MoreEvidence that a team (e.g. BC Steering Committee, BC Team) or Individual (e.g. Policy Owner, BC Coordinator)is clearly identified as responsible for creation and maintenance of the BCP/DRP. Defined accountability.
Evidence Examples
- Business Continuity Plan
- Business Continuity Policy/Program
- Third Party Audit Report (SOC; PCI; ISO/IEC 27001; etc)
Data Protection Assessment (DPA)
The DPA is a comprehensive risk-based review of the controls your vendor or suppliers have in place to protect against cybersecurity threats and meet data privacy regulations. This methodical review ensures they adhere to the standards and essential best practices for protecting sensitive data.
Learn MoreBusiness Continuity and Disaster Recovery Assessment (BCA)
The BCA extensively reviews your vendor or supplier’s preparedness strategies against unforeseen disruptions. This crucial review of their continuity plans helps reveal potential vulnerabilities, enabling your organization to maintain operational resilience despite unexpected challenges.
Learn MorePoint-in-Time Cybersecurity Assessment (CSA)
The CSA is a comprehensive evaluation of your vendor or suppliers' cybersecurity practices, ensuring they are robust and up to industry standards. By identifying potential weak spots in their cyber posture, this assessment aids in fortifying your organizational defenses against potential breaches.
Learn MoreSystem and Organization Controls Assessment (SOC)
The SOC Assessment assesses your vendor’s SOC report documentation and provides a comprehensive risk assessment regarding the vendor’s internal controls.
Learn MoreInformation Security & Privacy Assessment (ISPA)
The ISPA is an in-depth assessment of a vendor or suppliers’ data privacy practices and information security measures. It ensures robust compliance, revealing potential risks and providing actionable insights to enhance your organization's data protection strategies.
Learn MoreInformation on whether the backup data center is configured as hot (active-active), warm (active-passive, active-ready) or cold.
Evidence Examples
- Third Party Audit Report (SOC; PCI; ISO/IEC 27001; etc)
- Disaster Recovery Plan
Data Protection Assessment (DPA)
The DPA is a comprehensive risk-based review of the controls your vendor or suppliers have in place to protect against cybersecurity threats and meet data privacy regulations. This methodical review ensures they adhere to the standards and essential best practices for protecting sensitive data.
Learn MoreBusiness Continuity and Disaster Recovery Assessment (BCA)
The BCA extensively reviews your vendor or supplier’s preparedness strategies against unforeseen disruptions. This crucial review of their continuity plans helps reveal potential vulnerabilities, enabling your organization to maintain operational resilience despite unexpected challenges.
Learn MorePoint-in-Time Cybersecurity Assessment (CSA)
The CSA is a comprehensive evaluation of your vendor or suppliers' cybersecurity practices, ensuring they are robust and up to industry standards. By identifying potential weak spots in their cyber posture, this assessment aids in fortifying your organizational defenses against potential breaches.
Learn MoreSystem and Organization Controls Assessment (SOC)
The SOC Assessment assesses your vendor’s SOC report documentation and provides a comprehensive risk assessment regarding the vendor’s internal controls.
Learn MoreInformation Security & Privacy Assessment (ISPA)
The ISPA is an in-depth assessment of a vendor or suppliers’ data privacy practices and information security measures. It ensures robust compliance, revealing potential risks and providing actionable insights to enhance your organization's data protection strategies.
Learn MoreEvidence that backup data is copied over a network to an alternate physical location to protect it from natural disasters.
Evidence Examples
- Third Party Audit Report (SOC; PCI; ISO/IEC 27001; etc)
- Disaster Recovery Plan
- Disaster Recovery Test Results (Executive Overview)
Data Protection Assessment (DPA)
The DPA is a comprehensive risk-based review of the controls your vendor or suppliers have in place to protect against cybersecurity threats and meet data privacy regulations. This methodical review ensures they adhere to the standards and essential best practices for protecting sensitive data.
Learn MoreBusiness Continuity and Disaster Recovery Assessment (BCA)
The BCA extensively reviews your vendor or supplier’s preparedness strategies against unforeseen disruptions. This crucial review of their continuity plans helps reveal potential vulnerabilities, enabling your organization to maintain operational resilience despite unexpected challenges.
Learn MorePoint-in-Time Cybersecurity Assessment (CSA)
The CSA is a comprehensive evaluation of your vendor or suppliers' cybersecurity practices, ensuring they are robust and up to industry standards. By identifying potential weak spots in their cyber posture, this assessment aids in fortifying your organizational defenses against potential breaches.
Learn MoreSystem and Organization Controls Assessment (SOC)
The SOC Assessment assesses your vendor’s SOC report documentation and provides a comprehensive risk assessment regarding the vendor’s internal controls.
Learn MoreInformation Security & Privacy Assessment (ISPA)
The ISPA is an in-depth assessment of a vendor or suppliers’ data privacy practices and information security measures. It ensures robust compliance, revealing potential risks and providing actionable insights to enhance your organization's data protection strategies.
Learn MoreEvidence that backup data is copied over a network to an alternate physical location to protect it from natural disasters.
Evidence Examples
- Third Party Audit Report (SOC; PCI; ISO/IEC 27001; etc)
- Disaster Recovery Plan
- Disaster Recovery Test Results (Executive Overview)
Data Protection Assessment (DPA)
The DPA is a comprehensive risk-based review of the controls your vendor or suppliers have in place to protect against cybersecurity threats and meet data privacy regulations. This methodical review ensures they adhere to the standards and essential best practices for protecting sensitive data.
Learn MoreBusiness Continuity and Disaster Recovery Assessment (BCA)
The BCA extensively reviews your vendor or supplier’s preparedness strategies against unforeseen disruptions. This crucial review of their continuity plans helps reveal potential vulnerabilities, enabling your organization to maintain operational resilience despite unexpected challenges.
Learn MorePoint-in-Time Cybersecurity Assessment (CSA)
The CSA is a comprehensive evaluation of your vendor or suppliers' cybersecurity practices, ensuring they are robust and up to industry standards. By identifying potential weak spots in their cyber posture, this assessment aids in fortifying your organizational defenses against potential breaches.
Learn MoreSystem and Organization Controls Assessment (SOC)
The SOC Assessment assesses your vendor’s SOC report documentation and provides a comprehensive risk assessment regarding the vendor’s internal controls.
Learn MoreInformation Security & Privacy Assessment (ISPA)
The ISPA is an in-depth assessment of a vendor or suppliers’ data privacy practices and information security measures. It ensures robust compliance, revealing potential risks and providing actionable insights to enhance your organization's data protection strategies.
Learn MoreEvidence that backup data is copied over a network to an alternate physical location to protect it from natural disasters.
Evidence Examples
- Third Party Audit Report (SOC; PCI; ISO/IEC 27001; etc)
- Disaster Recovery Plan
- Disaster Recovery Test Results (Executive Overview)
Data Protection Assessment (DPA)
The DPA is a comprehensive risk-based review of the controls your vendor or suppliers have in place to protect against cybersecurity threats and meet data privacy regulations. This methodical review ensures they adhere to the standards and essential best practices for protecting sensitive data.
Learn MoreBusiness Continuity and Disaster Recovery Assessment (BCA)
The BCA extensively reviews your vendor or supplier’s preparedness strategies against unforeseen disruptions. This crucial review of their continuity plans helps reveal potential vulnerabilities, enabling your organization to maintain operational resilience despite unexpected challenges.
Learn MorePoint-in-Time Cybersecurity Assessment (CSA)
The CSA is a comprehensive evaluation of your vendor or suppliers' cybersecurity practices, ensuring they are robust and up to industry standards. By identifying potential weak spots in their cyber posture, this assessment aids in fortifying your organizational defenses against potential breaches.
Learn MoreSystem and Organization Controls Assessment (SOC)
The SOC Assessment assesses your vendor’s SOC report documentation and provides a comprehensive risk assessment regarding the vendor’s internal controls.
Learn MoreInformation Security & Privacy Assessment (ISPA)
The ISPA is an in-depth assessment of a vendor or suppliers’ data privacy practices and information security measures. It ensures robust compliance, revealing potential risks and providing actionable insights to enhance your organization's data protection strategies.
Learn MoreEvidence that backup data is copied over a network to an alternate physical location to protect it from natural disasters.
Evidence Examples
- Third Party Audit Report (SOC; PCI; ISO/IEC 27001; etc)
- Disaster Recovery Plan
- Disaster Recovery Test Results (Executive Overview)
Data Protection Assessment (DPA)
The DPA is a comprehensive risk-based review of the controls your vendor or suppliers have in place to protect against cybersecurity threats and meet data privacy regulations. This methodical review ensures they adhere to the standards and essential best practices for protecting sensitive data.
Learn MoreBusiness Continuity and Disaster Recovery Assessment (BCA)
The BCA extensively reviews your vendor or supplier’s preparedness strategies against unforeseen disruptions. This crucial review of their continuity plans helps reveal potential vulnerabilities, enabling your organization to maintain operational resilience despite unexpected challenges.
Learn MorePoint-in-Time Cybersecurity Assessment (CSA)
The CSA is a comprehensive evaluation of your vendor or suppliers' cybersecurity practices, ensuring they are robust and up to industry standards. By identifying potential weak spots in their cyber posture, this assessment aids in fortifying your organizational defenses against potential breaches.
Learn MoreSystem and Organization Controls Assessment (SOC)
The SOC Assessment assesses your vendor’s SOC report documentation and provides a comprehensive risk assessment regarding the vendor’s internal controls.
Learn MoreInformation Security & Privacy Assessment (ISPA)
The ISPA is an in-depth assessment of a vendor or suppliers’ data privacy practices and information security measures. It ensures robust compliance, revealing potential risks and providing actionable insights to enhance your organization's data protection strategies.
Learn MoreEvidence that backup data is copied over a network to an alternate physical location to protect it from natural disasters.
Evidence Examples
- Third Party Audit Report (SOC; PCI; ISO/IEC 27001; etc)
- Disaster Recovery Plan
- Disaster Recovery Test Results (Executive Overview)
Data Protection Assessment (DPA)
The DPA is a comprehensive risk-based review of the controls your vendor or suppliers have in place to protect against cybersecurity threats and meet data privacy regulations. This methodical review ensures they adhere to the standards and essential best practices for protecting sensitive data.
Learn MoreBusiness Continuity and Disaster Recovery Assessment (BCA)
The BCA extensively reviews your vendor or supplier’s preparedness strategies against unforeseen disruptions. This crucial review of their continuity plans helps reveal potential vulnerabilities, enabling your organization to maintain operational resilience despite unexpected challenges.
Learn MorePoint-in-Time Cybersecurity Assessment (CSA)
The CSA is a comprehensive evaluation of your vendor or suppliers' cybersecurity practices, ensuring they are robust and up to industry standards. By identifying potential weak spots in their cyber posture, this assessment aids in fortifying your organizational defenses against potential breaches.
Learn MoreSystem and Organization Controls Assessment (SOC)
The SOC Assessment assesses your vendor’s SOC report documentation and provides a comprehensive risk assessment regarding the vendor’s internal controls.
Learn MoreInformation Security & Privacy Assessment (ISPA)
The ISPA is an in-depth assessment of a vendor or suppliers’ data privacy practices and information security measures. It ensures robust compliance, revealing potential risks and providing actionable insights to enhance your organization's data protection strategies.
Learn MoreEvidence that BCP and DRP plans for specific scenarios that would interrupt service.
Evidence Examples
- Business Continuity Plan
- Business Continuity Policy/Program
- Disaster Recovery Plan
- Pandemic Plan
Data Protection Assessment (DPA)
The DPA is a comprehensive risk-based review of the controls your vendor or suppliers have in place to protect against cybersecurity threats and meet data privacy regulations. This methodical review ensures they adhere to the standards and essential best practices for protecting sensitive data.
Learn MoreBusiness Continuity and Disaster Recovery Assessment (BCA)
The BCA extensively reviews your vendor or supplier’s preparedness strategies against unforeseen disruptions. This crucial review of their continuity plans helps reveal potential vulnerabilities, enabling your organization to maintain operational resilience despite unexpected challenges.
Learn MorePoint-in-Time Cybersecurity Assessment (CSA)
The CSA is a comprehensive evaluation of your vendor or suppliers' cybersecurity practices, ensuring they are robust and up to industry standards. By identifying potential weak spots in their cyber posture, this assessment aids in fortifying your organizational defenses against potential breaches.
Learn MoreSystem and Organization Controls Assessment (SOC)
The SOC Assessment assesses your vendor’s SOC report documentation and provides a comprehensive risk assessment regarding the vendor’s internal controls.
Learn MoreInformation Security & Privacy Assessment (ISPA)
The ISPA is an in-depth assessment of a vendor or suppliers’ data privacy practices and information security measures. It ensures robust compliance, revealing potential risks and providing actionable insights to enhance your organization's data protection strategies.
Learn MoreEnsures that both the BCP and DRP are tested at an appropriate level to ensure the ability to continue business and recovery from a disaster.
Evidence Examples
- Business Continuity Plan
- Business Continuity Policy/Program
- Disaster Recovery Plan
- Disaster Recovery Test Results (Executive Overview)
- BCP Test Results (Executive Overview)
- Third Party Audit Report (SOC; PCI; ISO/IEC 27001; etc)
Data Protection Assessment (DPA)
The DPA is a comprehensive risk-based review of the controls your vendor or suppliers have in place to protect against cybersecurity threats and meet data privacy regulations. This methodical review ensures they adhere to the standards and essential best practices for protecting sensitive data.
Learn MoreBusiness Continuity and Disaster Recovery Assessment (BCA)
The BCA extensively reviews your vendor or supplier’s preparedness strategies against unforeseen disruptions. This crucial review of their continuity plans helps reveal potential vulnerabilities, enabling your organization to maintain operational resilience despite unexpected challenges.
Learn MorePoint-in-Time Cybersecurity Assessment (CSA)
The CSA is a comprehensive evaluation of your vendor or suppliers' cybersecurity practices, ensuring they are robust and up to industry standards. By identifying potential weak spots in their cyber posture, this assessment aids in fortifying your organizational defenses against potential breaches.
Learn MoreSystem and Organization Controls Assessment (SOC)
The SOC Assessment assesses your vendor’s SOC report documentation and provides a comprehensive risk assessment regarding the vendor’s internal controls.
Learn MoreInformation Security & Privacy Assessment (ISPA)
The ISPA is an in-depth assessment of a vendor or suppliers’ data privacy practices and information security measures. It ensures robust compliance, revealing potential risks and providing actionable insights to enhance your organization's data protection strategies.
Learn MoreEnsures that both the BCP and DRP are tested at an appropriate level to ensure the ability to continue business and recovery from a disaster.
Evidence Examples
- Business Continuity Plan
- Business Continuity Policy/Program
- Disaster Recovery Plan
- Disaster Recovery Test Results (Executive Overview)
- BCP Test Results (Executive Overview)
- Third Party Audit Report (SOC; PCI; ISO/IEC 27001; etc)
Data Protection Assessment (DPA)
The DPA is a comprehensive risk-based review of the controls your vendor or suppliers have in place to protect against cybersecurity threats and meet data privacy regulations. This methodical review ensures they adhere to the standards and essential best practices for protecting sensitive data.
Learn MoreBusiness Continuity and Disaster Recovery Assessment (BCA)
The BCA extensively reviews your vendor or supplier’s preparedness strategies against unforeseen disruptions. This crucial review of their continuity plans helps reveal potential vulnerabilities, enabling your organization to maintain operational resilience despite unexpected challenges.
Learn MorePoint-in-Time Cybersecurity Assessment (CSA)
The CSA is a comprehensive evaluation of your vendor or suppliers' cybersecurity practices, ensuring they are robust and up to industry standards. By identifying potential weak spots in their cyber posture, this assessment aids in fortifying your organizational defenses against potential breaches.
Learn MoreSystem and Organization Controls Assessment (SOC)
The SOC Assessment assesses your vendor’s SOC report documentation and provides a comprehensive risk assessment regarding the vendor’s internal controls.
Learn MoreInformation Security & Privacy Assessment (ISPA)
The ISPA is an in-depth assessment of a vendor or suppliers’ data privacy practices and information security measures. It ensures robust compliance, revealing potential risks and providing actionable insights to enhance your organization's data protection strategies.
Learn MoreThe defined rate at which the BCP is tested. (Annually, semi-annually, quarterly, monthly, daily, etc)
Evidence Examples
- Third Party Audit Report (SOC; PCI; ISO/IEC 27001; etc)
- Business Continuity Plan
- Business Continuity Policy/Program
- BCP Test Results (Executive Overview)
Data Protection Assessment (DPA)
The DPA is a comprehensive risk-based review of the controls your vendor or suppliers have in place to protect against cybersecurity threats and meet data privacy regulations. This methodical review ensures they adhere to the standards and essential best practices for protecting sensitive data.
Learn MoreBusiness Continuity and Disaster Recovery Assessment (BCA)
The BCA extensively reviews your vendor or supplier’s preparedness strategies against unforeseen disruptions. This crucial review of their continuity plans helps reveal potential vulnerabilities, enabling your organization to maintain operational resilience despite unexpected challenges.
Learn MorePoint-in-Time Cybersecurity Assessment (CSA)
The CSA is a comprehensive evaluation of your vendor or suppliers' cybersecurity practices, ensuring they are robust and up to industry standards. By identifying potential weak spots in their cyber posture, this assessment aids in fortifying your organizational defenses against potential breaches.
Learn MoreSystem and Organization Controls Assessment (SOC)
The SOC Assessment assesses your vendor’s SOC report documentation and provides a comprehensive risk assessment regarding the vendor’s internal controls.
Learn MoreInformation Security & Privacy Assessment (ISPA)
The ISPA is an in-depth assessment of a vendor or suppliers’ data privacy practices and information security measures. It ensures robust compliance, revealing potential risks and providing actionable insights to enhance your organization's data protection strategies.
Learn MoreThe defined rate at which the BCP is tested. (Annually, semi-annually, quarterly, monthly, daily, etc)
Evidence Examples
- Third Party Audit Report (SOC; PCI; ISO/IEC 27001; etc)
- Business Continuity Plan
- Business Continuity Policy/Program
- BCP Test Results (Executive Overview)
Data Protection Assessment (DPA)
The DPA is a comprehensive risk-based review of the controls your vendor or suppliers have in place to protect against cybersecurity threats and meet data privacy regulations. This methodical review ensures they adhere to the standards and essential best practices for protecting sensitive data.
Learn MoreBusiness Continuity and Disaster Recovery Assessment (BCA)
The BCA extensively reviews your vendor or supplier’s preparedness strategies against unforeseen disruptions. This crucial review of their continuity plans helps reveal potential vulnerabilities, enabling your organization to maintain operational resilience despite unexpected challenges.
Learn MorePoint-in-Time Cybersecurity Assessment (CSA)
The CSA is a comprehensive evaluation of your vendor or suppliers' cybersecurity practices, ensuring they are robust and up to industry standards. By identifying potential weak spots in their cyber posture, this assessment aids in fortifying your organizational defenses against potential breaches.
Learn MoreSystem and Organization Controls Assessment (SOC)
The SOC Assessment assesses your vendor’s SOC report documentation and provides a comprehensive risk assessment regarding the vendor’s internal controls.
Learn MoreInformation Security & Privacy Assessment (ISPA)
The ISPA is an in-depth assessment of a vendor or suppliers’ data privacy practices and information security measures. It ensures robust compliance, revealing potential risks and providing actionable insights to enhance your organization's data protection strategies.
Learn MoreThe defined rate at which the BCP is tested. (Annually, semi-annually, quarterly, monthly, daily, etc)
Evidence Examples
- Third Party Audit Report (SOC; PCI; ISO/IEC 27001; etc)
- Business Continuity Plan
- Business Continuity Policy/Program
- BCP Test Results (Executive Overview)
Data Protection Assessment (DPA)
The DPA is a comprehensive risk-based review of the controls your vendor or suppliers have in place to protect against cybersecurity threats and meet data privacy regulations. This methodical review ensures they adhere to the standards and essential best practices for protecting sensitive data.
Learn MoreBusiness Continuity and Disaster Recovery Assessment (BCA)
The BCA extensively reviews your vendor or supplier’s preparedness strategies against unforeseen disruptions. This crucial review of their continuity plans helps reveal potential vulnerabilities, enabling your organization to maintain operational resilience despite unexpected challenges.
Learn MorePoint-in-Time Cybersecurity Assessment (CSA)
The CSA is a comprehensive evaluation of your vendor or suppliers' cybersecurity practices, ensuring they are robust and up to industry standards. By identifying potential weak spots in their cyber posture, this assessment aids in fortifying your organizational defenses against potential breaches.
Learn MoreSystem and Organization Controls Assessment (SOC)
The SOC Assessment assesses your vendor’s SOC report documentation and provides a comprehensive risk assessment regarding the vendor’s internal controls.
Learn MoreInformation Security & Privacy Assessment (ISPA)
The ISPA is an in-depth assessment of a vendor or suppliers’ data privacy practices and information security measures. It ensures robust compliance, revealing potential risks and providing actionable insights to enhance your organization's data protection strategies.
Learn MoreThe defined rate at which the BCP is tested. (Annually, semi-annually, quarterly, monthly, daily, etc)
Evidence Examples
- Third Party Audit Report (SOC; PCI; ISO/IEC 27001; etc)
- Business Continuity Plan
- Business Continuity Policy/Program
- BCP Test Results (Executive Overview)
Data Protection Assessment (DPA)
The DPA is a comprehensive risk-based review of the controls your vendor or suppliers have in place to protect against cybersecurity threats and meet data privacy regulations. This methodical review ensures they adhere to the standards and essential best practices for protecting sensitive data.
Learn MoreBusiness Continuity and Disaster Recovery Assessment (BCA)
The BCA extensively reviews your vendor or supplier’s preparedness strategies against unforeseen disruptions. This crucial review of their continuity plans helps reveal potential vulnerabilities, enabling your organization to maintain operational resilience despite unexpected challenges.
Learn MorePoint-in-Time Cybersecurity Assessment (CSA)
The CSA is a comprehensive evaluation of your vendor or suppliers' cybersecurity practices, ensuring they are robust and up to industry standards. By identifying potential weak spots in their cyber posture, this assessment aids in fortifying your organizational defenses against potential breaches.
Learn MoreSystem and Organization Controls Assessment (SOC)
The SOC Assessment assesses your vendor’s SOC report documentation and provides a comprehensive risk assessment regarding the vendor’s internal controls.
Learn MoreInformation Security & Privacy Assessment (ISPA)
The ISPA is an in-depth assessment of a vendor or suppliers’ data privacy practices and information security measures. It ensures robust compliance, revealing potential risks and providing actionable insights to enhance your organization's data protection strategies.
Learn MoreThe defined rate at which the BCP is tested. (Annually, semi-annually, quarterly, monthly, daily, etc)
Evidence Examples
- Third Party Audit Report (SOC; PCI; ISO/IEC 27001; etc)
- Business Continuity Plan
- Business Continuity Policy/Program
- BCP Test Results (Executive Overview)
Data Protection Assessment (DPA)
The DPA is a comprehensive risk-based review of the controls your vendor or suppliers have in place to protect against cybersecurity threats and meet data privacy regulations. This methodical review ensures they adhere to the standards and essential best practices for protecting sensitive data.
Learn MoreBusiness Continuity and Disaster Recovery Assessment (BCA)
The BCA extensively reviews your vendor or supplier’s preparedness strategies against unforeseen disruptions. This crucial review of their continuity plans helps reveal potential vulnerabilities, enabling your organization to maintain operational resilience despite unexpected challenges.
Learn MorePoint-in-Time Cybersecurity Assessment (CSA)
The CSA is a comprehensive evaluation of your vendor or suppliers' cybersecurity practices, ensuring they are robust and up to industry standards. By identifying potential weak spots in their cyber posture, this assessment aids in fortifying your organizational defenses against potential breaches.
Learn MoreSystem and Organization Controls Assessment (SOC)
The SOC Assessment assesses your vendor’s SOC report documentation and provides a comprehensive risk assessment regarding the vendor’s internal controls.
Learn MoreInformation Security & Privacy Assessment (ISPA)
The ISPA is an in-depth assessment of a vendor or suppliers’ data privacy practices and information security measures. It ensures robust compliance, revealing potential risks and providing actionable insights to enhance your organization's data protection strategies.
Learn MoreEvidence that the BCP has been tested within the last 18 months.
Evidence Examples
- Third Party Audit Report (SOC; PCI; ISO/IEC 27001; etc)
- BCP Test Results (Executive Overview)
Data Protection Assessment (DPA)
The DPA is a comprehensive risk-based review of the controls your vendor or suppliers have in place to protect against cybersecurity threats and meet data privacy regulations. This methodical review ensures they adhere to the standards and essential best practices for protecting sensitive data.
Learn MoreBusiness Continuity and Disaster Recovery Assessment (BCA)
The BCA extensively reviews your vendor or supplier’s preparedness strategies against unforeseen disruptions. This crucial review of their continuity plans helps reveal potential vulnerabilities, enabling your organization to maintain operational resilience despite unexpected challenges.
Learn MorePoint-in-Time Cybersecurity Assessment (CSA)
The CSA is a comprehensive evaluation of your vendor or suppliers' cybersecurity practices, ensuring they are robust and up to industry standards. By identifying potential weak spots in their cyber posture, this assessment aids in fortifying your organizational defenses against potential breaches.
Learn MoreSystem and Organization Controls Assessment (SOC)
The SOC Assessment assesses your vendor’s SOC report documentation and provides a comprehensive risk assessment regarding the vendor’s internal controls.
Learn MoreInformation Security & Privacy Assessment (ISPA)
The ISPA is an in-depth assessment of a vendor or suppliers’ data privacy practices and information security measures. It ensures robust compliance, revealing potential risks and providing actionable insights to enhance your organization's data protection strategies.
Learn MoreEvidence that the BCP has been tested within the last 18 months.
Evidence Examples
- Third Party Audit Report (SOC; PCI; ISO/IEC 27001; etc)
- BCP Test Results (Executive Overview)
Data Protection Assessment (DPA)
The DPA is a comprehensive risk-based review of the controls your vendor or suppliers have in place to protect against cybersecurity threats and meet data privacy regulations. This methodical review ensures they adhere to the standards and essential best practices for protecting sensitive data.
Learn MoreBusiness Continuity and Disaster Recovery Assessment (BCA)
The BCA extensively reviews your vendor or supplier’s preparedness strategies against unforeseen disruptions. This crucial review of their continuity plans helps reveal potential vulnerabilities, enabling your organization to maintain operational resilience despite unexpected challenges.
Learn MorePoint-in-Time Cybersecurity Assessment (CSA)
The CSA is a comprehensive evaluation of your vendor or suppliers' cybersecurity practices, ensuring they are robust and up to industry standards. By identifying potential weak spots in their cyber posture, this assessment aids in fortifying your organizational defenses against potential breaches.
Learn MoreSystem and Organization Controls Assessment (SOC)
The SOC Assessment assesses your vendor’s SOC report documentation and provides a comprehensive risk assessment regarding the vendor’s internal controls.
Learn MoreInformation Security & Privacy Assessment (ISPA)
The ISPA is an in-depth assessment of a vendor or suppliers’ data privacy practices and information security measures. It ensures robust compliance, revealing potential risks and providing actionable insights to enhance your organization's data protection strategies.
Learn MoreEvidence that the BCP has been tested within the last 18 months.
Evidence Examples
- Third Party Audit Report (SOC; PCI; ISO/IEC 27001; etc)
- BCP Test Results (Executive Overview)
Data Protection Assessment (DPA)
The DPA is a comprehensive risk-based review of the controls your vendor or suppliers have in place to protect against cybersecurity threats and meet data privacy regulations. This methodical review ensures they adhere to the standards and essential best practices for protecting sensitive data.
Learn MoreBusiness Continuity and Disaster Recovery Assessment (BCA)
The BCA extensively reviews your vendor or supplier’s preparedness strategies against unforeseen disruptions. This crucial review of their continuity plans helps reveal potential vulnerabilities, enabling your organization to maintain operational resilience despite unexpected challenges.
Learn MorePoint-in-Time Cybersecurity Assessment (CSA)
The CSA is a comprehensive evaluation of your vendor or suppliers' cybersecurity practices, ensuring they are robust and up to industry standards. By identifying potential weak spots in their cyber posture, this assessment aids in fortifying your organizational defenses against potential breaches.
Learn MoreSystem and Organization Controls Assessment (SOC)
The SOC Assessment assesses your vendor’s SOC report documentation and provides a comprehensive risk assessment regarding the vendor’s internal controls.
Learn MoreInformation Security & Privacy Assessment (ISPA)
The ISPA is an in-depth assessment of a vendor or suppliers’ data privacy practices and information security measures. It ensures robust compliance, revealing potential risks and providing actionable insights to enhance your organization's data protection strategies.
Learn MoreEvidence that the BCP has been tested within the last 18 months.
Evidence Examples
- Third Party Audit Report (SOC; PCI; ISO/IEC 27001; etc)
- BCP Test Results (Executive Overview)
Data Protection Assessment (DPA)
The DPA is a comprehensive risk-based review of the controls your vendor or suppliers have in place to protect against cybersecurity threats and meet data privacy regulations. This methodical review ensures they adhere to the standards and essential best practices for protecting sensitive data.
Learn MoreBusiness Continuity and Disaster Recovery Assessment (BCA)
The BCA extensively reviews your vendor or supplier’s preparedness strategies against unforeseen disruptions. This crucial review of their continuity plans helps reveal potential vulnerabilities, enabling your organization to maintain operational resilience despite unexpected challenges.
Learn MorePoint-in-Time Cybersecurity Assessment (CSA)
The CSA is a comprehensive evaluation of your vendor or suppliers' cybersecurity practices, ensuring they are robust and up to industry standards. By identifying potential weak spots in their cyber posture, this assessment aids in fortifying your organizational defenses against potential breaches.
Learn MoreSystem and Organization Controls Assessment (SOC)
The SOC Assessment assesses your vendor’s SOC report documentation and provides a comprehensive risk assessment regarding the vendor’s internal controls.
Learn MoreInformation Security & Privacy Assessment (ISPA)
The ISPA is an in-depth assessment of a vendor or suppliers’ data privacy practices and information security measures. It ensures robust compliance, revealing potential risks and providing actionable insights to enhance your organization's data protection strategies.
Learn MoreEvidence that BCP vulnerabilities are remediated in a timely manner.
Evidence Examples
- BCP Test Results (Executive Overview)
Data Protection Assessment (DPA)
The DPA is a comprehensive risk-based review of the controls your vendor or suppliers have in place to protect against cybersecurity threats and meet data privacy regulations. This methodical review ensures they adhere to the standards and essential best practices for protecting sensitive data.
Learn MoreBusiness Continuity and Disaster Recovery Assessment (BCA)
The BCA extensively reviews your vendor or supplier’s preparedness strategies against unforeseen disruptions. This crucial review of their continuity plans helps reveal potential vulnerabilities, enabling your organization to maintain operational resilience despite unexpected challenges.
Learn MorePoint-in-Time Cybersecurity Assessment (CSA)
The CSA is a comprehensive evaluation of your vendor or suppliers' cybersecurity practices, ensuring they are robust and up to industry standards. By identifying potential weak spots in their cyber posture, this assessment aids in fortifying your organizational defenses against potential breaches.
Learn MoreSystem and Organization Controls Assessment (SOC)
The SOC Assessment assesses your vendor’s SOC report documentation and provides a comprehensive risk assessment regarding the vendor’s internal controls.
Learn MoreInformation Security & Privacy Assessment (ISPA)
The ISPA is an in-depth assessment of a vendor or suppliers’ data privacy practices and information security measures. It ensures robust compliance, revealing potential risks and providing actionable insights to enhance your organization's data protection strategies.
Learn MoreEvidence that BCP vulnerabilities are remediated in a timely manner.
Evidence Examples
- BCP Test Results (Executive Overview)
Data Protection Assessment (DPA)
The DPA is a comprehensive risk-based review of the controls your vendor or suppliers have in place to protect against cybersecurity threats and meet data privacy regulations. This methodical review ensures they adhere to the standards and essential best practices for protecting sensitive data.
Learn MoreBusiness Continuity and Disaster Recovery Assessment (BCA)
The BCA extensively reviews your vendor or supplier’s preparedness strategies against unforeseen disruptions. This crucial review of their continuity plans helps reveal potential vulnerabilities, enabling your organization to maintain operational resilience despite unexpected challenges.
Learn MorePoint-in-Time Cybersecurity Assessment (CSA)
The CSA is a comprehensive evaluation of your vendor or suppliers' cybersecurity practices, ensuring they are robust and up to industry standards. By identifying potential weak spots in their cyber posture, this assessment aids in fortifying your organizational defenses against potential breaches.
Learn MoreSystem and Organization Controls Assessment (SOC)
The SOC Assessment assesses your vendor’s SOC report documentation and provides a comprehensive risk assessment regarding the vendor’s internal controls.
Learn MoreInformation Security & Privacy Assessment (ISPA)
The ISPA is an in-depth assessment of a vendor or suppliers’ data privacy practices and information security measures. It ensures robust compliance, revealing potential risks and providing actionable insights to enhance your organization's data protection strategies.
Learn MoreEvidence that the Vendor stores a copy of their BC/DR plans offline in case the digital/electronic copy is not available in a disaster or incident.
Evidence Examples
- Business Continuity Plan
Data Protection Assessment (DPA)
The DPA is a comprehensive risk-based review of the controls your vendor or suppliers have in place to protect against cybersecurity threats and meet data privacy regulations. This methodical review ensures they adhere to the standards and essential best practices for protecting sensitive data.
Learn MoreBusiness Continuity and Disaster Recovery Assessment (BCA)
The BCA extensively reviews your vendor or supplier’s preparedness strategies against unforeseen disruptions. This crucial review of their continuity plans helps reveal potential vulnerabilities, enabling your organization to maintain operational resilience despite unexpected challenges.
Learn MorePoint-in-Time Cybersecurity Assessment (CSA)
The CSA is a comprehensive evaluation of your vendor or suppliers' cybersecurity practices, ensuring they are robust and up to industry standards. By identifying potential weak spots in their cyber posture, this assessment aids in fortifying your organizational defenses against potential breaches.
Learn MoreSystem and Organization Controls Assessment (SOC)
The SOC Assessment assesses your vendor’s SOC report documentation and provides a comprehensive risk assessment regarding the vendor’s internal controls.
Learn MoreInformation Security & Privacy Assessment (ISPA)
The ISPA is an in-depth assessment of a vendor or suppliers’ data privacy practices and information security measures. It ensures robust compliance, revealing potential risks and providing actionable insights to enhance your organization's data protection strategies.
Learn MoreEvidence that Senior leadership provides an overview of the development and implementation of the BCP.
Evidence Examples
- Business Continuity Plan
- Business Continuity Policy/Program
- Third Party Audit Report (SOC; PCI; ISO/IEC 27001; etc)
Data Protection Assessment (DPA)
The DPA is a comprehensive risk-based review of the controls your vendor or suppliers have in place to protect against cybersecurity threats and meet data privacy regulations. This methodical review ensures they adhere to the standards and essential best practices for protecting sensitive data.
Learn MoreBusiness Continuity and Disaster Recovery Assessment (BCA)
The BCA extensively reviews your vendor or supplier’s preparedness strategies against unforeseen disruptions. This crucial review of their continuity plans helps reveal potential vulnerabilities, enabling your organization to maintain operational resilience despite unexpected challenges.
Learn MorePoint-in-Time Cybersecurity Assessment (CSA)
The CSA is a comprehensive evaluation of your vendor or suppliers' cybersecurity practices, ensuring they are robust and up to industry standards. By identifying potential weak spots in their cyber posture, this assessment aids in fortifying your organizational defenses against potential breaches.
Learn MoreSystem and Organization Controls Assessment (SOC)
The SOC Assessment assesses your vendor’s SOC report documentation and provides a comprehensive risk assessment regarding the vendor’s internal controls.
Learn MoreInformation Security & Privacy Assessment (ISPA)
The ISPA is an in-depth assessment of a vendor or suppliers’ data privacy practices and information security measures. It ensures robust compliance, revealing potential risks and providing actionable insights to enhance your organization's data protection strategies.
Learn MoreEvidence that Senior leadership provides an overview of the development and implementation of the BCP.
Evidence Examples
- Business Continuity Plan
- Business Continuity Policy/Program
- Third Party Audit Report (SOC; PCI; ISO/IEC 27001; etc)
Data Protection Assessment (DPA)
The DPA is a comprehensive risk-based review of the controls your vendor or suppliers have in place to protect against cybersecurity threats and meet data privacy regulations. This methodical review ensures they adhere to the standards and essential best practices for protecting sensitive data.
Learn MoreBusiness Continuity and Disaster Recovery Assessment (BCA)
The BCA extensively reviews your vendor or supplier’s preparedness strategies against unforeseen disruptions. This crucial review of their continuity plans helps reveal potential vulnerabilities, enabling your organization to maintain operational resilience despite unexpected challenges.
Learn MorePoint-in-Time Cybersecurity Assessment (CSA)
The CSA is a comprehensive evaluation of your vendor or suppliers' cybersecurity practices, ensuring they are robust and up to industry standards. By identifying potential weak spots in their cyber posture, this assessment aids in fortifying your organizational defenses against potential breaches.
Learn MoreSystem and Organization Controls Assessment (SOC)
The SOC Assessment assesses your vendor’s SOC report documentation and provides a comprehensive risk assessment regarding the vendor’s internal controls.
Learn MoreInformation Security & Privacy Assessment (ISPA)
The ISPA is an in-depth assessment of a vendor or suppliers’ data privacy practices and information security measures. It ensures robust compliance, revealing potential risks and providing actionable insights to enhance your organization's data protection strategies.
Learn MoreEvidence that Senior leadership provides an overview of the development and implementation of the BCP.
Evidence Examples
- Business Continuity Plan
- Business Continuity Policy/Program
- Third Party Audit Report (SOC; PCI; ISO/IEC 27001; etc)
Data Protection Assessment (DPA)
The DPA is a comprehensive risk-based review of the controls your vendor or suppliers have in place to protect against cybersecurity threats and meet data privacy regulations. This methodical review ensures they adhere to the standards and essential best practices for protecting sensitive data.
Learn MoreBusiness Continuity and Disaster Recovery Assessment (BCA)
The BCA extensively reviews your vendor or supplier’s preparedness strategies against unforeseen disruptions. This crucial review of their continuity plans helps reveal potential vulnerabilities, enabling your organization to maintain operational resilience despite unexpected challenges.
Learn MorePoint-in-Time Cybersecurity Assessment (CSA)
The CSA is a comprehensive evaluation of your vendor or suppliers' cybersecurity practices, ensuring they are robust and up to industry standards. By identifying potential weak spots in their cyber posture, this assessment aids in fortifying your organizational defenses against potential breaches.
Learn MoreSystem and Organization Controls Assessment (SOC)
The SOC Assessment assesses your vendor’s SOC report documentation and provides a comprehensive risk assessment regarding the vendor’s internal controls.
Learn MoreInformation Security & Privacy Assessment (ISPA)
The ISPA is an in-depth assessment of a vendor or suppliers’ data privacy practices and information security measures. It ensures robust compliance, revealing potential risks and providing actionable insights to enhance your organization's data protection strategies.
Learn MoreEvidence that Senior leadership provides an overview of the development and implementation of the BCP.
Evidence Examples
- Business Continuity Plan
- Business Continuity Policy/Program
- Third Party Audit Report (SOC; PCI; ISO/IEC 27001; etc)
Data Protection Assessment (DPA)
The DPA is a comprehensive risk-based review of the controls your vendor or suppliers have in place to protect against cybersecurity threats and meet data privacy regulations. This methodical review ensures they adhere to the standards and essential best practices for protecting sensitive data.
Learn MoreBusiness Continuity and Disaster Recovery Assessment (BCA)
The BCA extensively reviews your vendor or supplier’s preparedness strategies against unforeseen disruptions. This crucial review of their continuity plans helps reveal potential vulnerabilities, enabling your organization to maintain operational resilience despite unexpected challenges.
Learn MorePoint-in-Time Cybersecurity Assessment (CSA)
The CSA is a comprehensive evaluation of your vendor or suppliers' cybersecurity practices, ensuring they are robust and up to industry standards. By identifying potential weak spots in their cyber posture, this assessment aids in fortifying your organizational defenses against potential breaches.
Learn MoreSystem and Organization Controls Assessment (SOC)
The SOC Assessment assesses your vendor’s SOC report documentation and provides a comprehensive risk assessment regarding the vendor’s internal controls.
Learn MoreInformation Security & Privacy Assessment (ISPA)
The ISPA is an in-depth assessment of a vendor or suppliers’ data privacy practices and information security measures. It ensures robust compliance, revealing potential risks and providing actionable insights to enhance your organization's data protection strategies.
Learn MoreEvidence that Senior leadership provides an overview of the development and implementation of the BCP.
Evidence Examples
- Business Continuity Plan
- Business Continuity Policy/Program
- Third Party Audit Report (SOC; PCI; ISO/IEC 27001; etc)
Data Protection Assessment (DPA)
The DPA is a comprehensive risk-based review of the controls your vendor or suppliers have in place to protect against cybersecurity threats and meet data privacy regulations. This methodical review ensures they adhere to the standards and essential best practices for protecting sensitive data.
Learn MoreBusiness Continuity and Disaster Recovery Assessment (BCA)
The BCA extensively reviews your vendor or supplier’s preparedness strategies against unforeseen disruptions. This crucial review of their continuity plans helps reveal potential vulnerabilities, enabling your organization to maintain operational resilience despite unexpected challenges.
Learn MorePoint-in-Time Cybersecurity Assessment (CSA)
The CSA is a comprehensive evaluation of your vendor or suppliers' cybersecurity practices, ensuring they are robust and up to industry standards. By identifying potential weak spots in their cyber posture, this assessment aids in fortifying your organizational defenses against potential breaches.
Learn MoreSystem and Organization Controls Assessment (SOC)
The SOC Assessment assesses your vendor’s SOC report documentation and provides a comprehensive risk assessment regarding the vendor’s internal controls.
Learn MoreInformation Security & Privacy Assessment (ISPA)
The ISPA is an in-depth assessment of a vendor or suppliers’ data privacy practices and information security measures. It ensures robust compliance, revealing potential risks and providing actionable insights to enhance your organization's data protection strategies.
Learn MoreEvidence that Senior leadership provides an overview of the development and implementation of the BCP.
Evidence Examples
- Business Continuity Plan
- Business Continuity Policy/Program
- Third Party Audit Report (SOC; PCI; ISO/IEC 27001; etc)
Data Protection Assessment (DPA)
The DPA is a comprehensive risk-based review of the controls your vendor or suppliers have in place to protect against cybersecurity threats and meet data privacy regulations. This methodical review ensures they adhere to the standards and essential best practices for protecting sensitive data.
Learn MoreBusiness Continuity and Disaster Recovery Assessment (BCA)
The BCA extensively reviews your vendor or supplier’s preparedness strategies against unforeseen disruptions. This crucial review of their continuity plans helps reveal potential vulnerabilities, enabling your organization to maintain operational resilience despite unexpected challenges.
Learn MorePoint-in-Time Cybersecurity Assessment (CSA)
The CSA is a comprehensive evaluation of your vendor or suppliers' cybersecurity practices, ensuring they are robust and up to industry standards. By identifying potential weak spots in their cyber posture, this assessment aids in fortifying your organizational defenses against potential breaches.
Learn MoreSystem and Organization Controls Assessment (SOC)
The SOC Assessment assesses your vendor’s SOC report documentation and provides a comprehensive risk assessment regarding the vendor’s internal controls.
Learn MoreInformation Security & Privacy Assessment (ISPA)
The ISPA is an in-depth assessment of a vendor or suppliers’ data privacy practices and information security measures. It ensures robust compliance, revealing potential risks and providing actionable insights to enhance your organization's data protection strategies.
Learn MoreEvidence that Senior leadership provides an overview of the development and implementation of the BCP.
Evidence Examples
- Business Continuity Plan
- Business Continuity Policy/Program
- Third Party Audit Report (SOC; PCI; ISO/IEC 27001; etc)
Data Protection Assessment (DPA)
The DPA is a comprehensive risk-based review of the controls your vendor or suppliers have in place to protect against cybersecurity threats and meet data privacy regulations. This methodical review ensures they adhere to the standards and essential best practices for protecting sensitive data.
Learn MoreBusiness Continuity and Disaster Recovery Assessment (BCA)
The BCA extensively reviews your vendor or supplier’s preparedness strategies against unforeseen disruptions. This crucial review of their continuity plans helps reveal potential vulnerabilities, enabling your organization to maintain operational resilience despite unexpected challenges.
Learn MorePoint-in-Time Cybersecurity Assessment (CSA)
The CSA is a comprehensive evaluation of your vendor or suppliers' cybersecurity practices, ensuring they are robust and up to industry standards. By identifying potential weak spots in their cyber posture, this assessment aids in fortifying your organizational defenses against potential breaches.
Learn MoreSystem and Organization Controls Assessment (SOC)
The SOC Assessment assesses your vendor’s SOC report documentation and provides a comprehensive risk assessment regarding the vendor’s internal controls.
Learn MoreInformation Security & Privacy Assessment (ISPA)
The ISPA is an in-depth assessment of a vendor or suppliers’ data privacy practices and information security measures. It ensures robust compliance, revealing potential risks and providing actionable insights to enhance your organization's data protection strategies.
Learn MoreEvidence that Senior leadership provides an overview of the development and implementation of the BCP.
Evidence Examples
- Business Continuity Plan
- Business Continuity Policy/Program
- Third Party Audit Report (SOC; PCI; ISO/IEC 27001; etc)
Data Protection Assessment (DPA)
The DPA is a comprehensive risk-based review of the controls your vendor or suppliers have in place to protect against cybersecurity threats and meet data privacy regulations. This methodical review ensures they adhere to the standards and essential best practices for protecting sensitive data.
Learn MoreBusiness Continuity and Disaster Recovery Assessment (BCA)
The BCA extensively reviews your vendor or supplier’s preparedness strategies against unforeseen disruptions. This crucial review of their continuity plans helps reveal potential vulnerabilities, enabling your organization to maintain operational resilience despite unexpected challenges.
Learn MorePoint-in-Time Cybersecurity Assessment (CSA)
The CSA is a comprehensive evaluation of your vendor or suppliers' cybersecurity practices, ensuring they are robust and up to industry standards. By identifying potential weak spots in their cyber posture, this assessment aids in fortifying your organizational defenses against potential breaches.
Learn MoreSystem and Organization Controls Assessment (SOC)
The SOC Assessment assesses your vendor’s SOC report documentation and provides a comprehensive risk assessment regarding the vendor’s internal controls.
Learn MoreInformation Security & Privacy Assessment (ISPA)
The ISPA is an in-depth assessment of a vendor or suppliers’ data privacy practices and information security measures. It ensures robust compliance, revealing potential risks and providing actionable insights to enhance your organization's data protection strategies.
Learn MoreEvidence that the Vendor includes both the IT teams designated for BC/DR but also the business units that are being impacted in a testing scenario.
Evidence Examples
- Business Continuity Plan
- Business Continuity Policy/Program
- Business Impact Analysis
- IT Recovery Plan
- Disaster Recovery Plan
- BCP Test Results (Executive Overview)
- Disaster Recovery Test Results (Executive Overview)
- Third Party Audit Report (SOC; PCI; ISO/IEC 27001; etc)
Data Protection Assessment (DPA)
The DPA is a comprehensive risk-based review of the controls your vendor or suppliers have in place to protect against cybersecurity threats and meet data privacy regulations. This methodical review ensures they adhere to the standards and essential best practices for protecting sensitive data.
Learn MoreBusiness Continuity and Disaster Recovery Assessment (BCA)
The BCA extensively reviews your vendor or supplier’s preparedness strategies against unforeseen disruptions. This crucial review of their continuity plans helps reveal potential vulnerabilities, enabling your organization to maintain operational resilience despite unexpected challenges.
Learn MorePoint-in-Time Cybersecurity Assessment (CSA)
The CSA is a comprehensive evaluation of your vendor or suppliers' cybersecurity practices, ensuring they are robust and up to industry standards. By identifying potential weak spots in their cyber posture, this assessment aids in fortifying your organizational defenses against potential breaches.
Learn MoreSystem and Organization Controls Assessment (SOC)
The SOC Assessment assesses your vendor’s SOC report documentation and provides a comprehensive risk assessment regarding the vendor’s internal controls.
Learn MoreInformation Security & Privacy Assessment (ISPA)
The ISPA is an in-depth assessment of a vendor or suppliers’ data privacy practices and information security measures. It ensures robust compliance, revealing potential risks and providing actionable insights to enhance your organization's data protection strategies.
Learn MoreDocumented policy for client related notification that includes a process as well as a timeframe for any situation that limits or alters service.
Evidence Examples
- Business Continuity Plan
- Business Continuity Policy/Program
- Disaster Recovery Plan
- Third Party Audit Report (SOC; PCI; ISO/IEC 27001; etc)
Data Protection Assessment (DPA)
The DPA is a comprehensive risk-based review of the controls your vendor or suppliers have in place to protect against cybersecurity threats and meet data privacy regulations. This methodical review ensures they adhere to the standards and essential best practices for protecting sensitive data.
Learn MoreBusiness Continuity and Disaster Recovery Assessment (BCA)
The BCA extensively reviews your vendor or supplier’s preparedness strategies against unforeseen disruptions. This crucial review of their continuity plans helps reveal potential vulnerabilities, enabling your organization to maintain operational resilience despite unexpected challenges.
Learn MorePoint-in-Time Cybersecurity Assessment (CSA)
The CSA is a comprehensive evaluation of your vendor or suppliers' cybersecurity practices, ensuring they are robust and up to industry standards. By identifying potential weak spots in their cyber posture, this assessment aids in fortifying your organizational defenses against potential breaches.
Learn MoreSystem and Organization Controls Assessment (SOC)
The SOC Assessment assesses your vendor’s SOC report documentation and provides a comprehensive risk assessment regarding the vendor’s internal controls.
Learn MoreInformation Security & Privacy Assessment (ISPA)
The ISPA is an in-depth assessment of a vendor or suppliers’ data privacy practices and information security measures. It ensures robust compliance, revealing potential risks and providing actionable insights to enhance your organization's data protection strategies.
Learn MoreDocumented policy for client related notification that includes a process as well as a timeframe for any situation that limits or alters service.
Evidence Examples
- Business Continuity Plan
- Business Continuity Policy/Program
- Disaster Recovery Plan
- Third Party Audit Report (SOC; PCI; ISO/IEC 27001; etc)
Data Protection Assessment (DPA)
The DPA is a comprehensive risk-based review of the controls your vendor or suppliers have in place to protect against cybersecurity threats and meet data privacy regulations. This methodical review ensures they adhere to the standards and essential best practices for protecting sensitive data.
Learn MoreBusiness Continuity and Disaster Recovery Assessment (BCA)
The BCA extensively reviews your vendor or supplier’s preparedness strategies against unforeseen disruptions. This crucial review of their continuity plans helps reveal potential vulnerabilities, enabling your organization to maintain operational resilience despite unexpected challenges.
Learn MorePoint-in-Time Cybersecurity Assessment (CSA)
The CSA is a comprehensive evaluation of your vendor or suppliers' cybersecurity practices, ensuring they are robust and up to industry standards. By identifying potential weak spots in their cyber posture, this assessment aids in fortifying your organizational defenses against potential breaches.
Learn MoreSystem and Organization Controls Assessment (SOC)
The SOC Assessment assesses your vendor’s SOC report documentation and provides a comprehensive risk assessment regarding the vendor’s internal controls.
Learn MoreInformation Security & Privacy Assessment (ISPA)
The ISPA is an in-depth assessment of a vendor or suppliers’ data privacy practices and information security measures. It ensures robust compliance, revealing potential risks and providing actionable insights to enhance your organization's data protection strategies.
Learn MoreDocumented policy for client related notification that includes a process as well as a timeframe for any situation that limits or alters service.
Evidence Examples
- Business Continuity Plan
- Business Continuity Policy/Program
- Disaster Recovery Plan
- Third Party Audit Report (SOC; PCI; ISO/IEC 27001; etc)
Data Protection Assessment (DPA)
The DPA is a comprehensive risk-based review of the controls your vendor or suppliers have in place to protect against cybersecurity threats and meet data privacy regulations. This methodical review ensures they adhere to the standards and essential best practices for protecting sensitive data.
Learn MoreBusiness Continuity and Disaster Recovery Assessment (BCA)
The BCA extensively reviews your vendor or supplier’s preparedness strategies against unforeseen disruptions. This crucial review of their continuity plans helps reveal potential vulnerabilities, enabling your organization to maintain operational resilience despite unexpected challenges.
Learn MorePoint-in-Time Cybersecurity Assessment (CSA)
The CSA is a comprehensive evaluation of your vendor or suppliers' cybersecurity practices, ensuring they are robust and up to industry standards. By identifying potential weak spots in their cyber posture, this assessment aids in fortifying your organizational defenses against potential breaches.
Learn MoreSystem and Organization Controls Assessment (SOC)
The SOC Assessment assesses your vendor’s SOC report documentation and provides a comprehensive risk assessment regarding the vendor’s internal controls.
Learn MoreInformation Security & Privacy Assessment (ISPA)
The ISPA is an in-depth assessment of a vendor or suppliers’ data privacy practices and information security measures. It ensures robust compliance, revealing potential risks and providing actionable insights to enhance your organization's data protection strategies.
Learn MoreDocumented policy for client related notification that includes a process as well as a timeframe for any situation that limits or alters service.
Evidence Examples
- Business Continuity Plan
- Business Continuity Policy/Program
- Disaster Recovery Plan
- Third Party Audit Report (SOC; PCI; ISO/IEC 27001; etc)
Data Protection Assessment (DPA)
The DPA is a comprehensive risk-based review of the controls your vendor or suppliers have in place to protect against cybersecurity threats and meet data privacy regulations. This methodical review ensures they adhere to the standards and essential best practices for protecting sensitive data.
Learn MoreBusiness Continuity and Disaster Recovery Assessment (BCA)
The BCA extensively reviews your vendor or supplier’s preparedness strategies against unforeseen disruptions. This crucial review of their continuity plans helps reveal potential vulnerabilities, enabling your organization to maintain operational resilience despite unexpected challenges.
Learn MorePoint-in-Time Cybersecurity Assessment (CSA)
The CSA is a comprehensive evaluation of your vendor or suppliers' cybersecurity practices, ensuring they are robust and up to industry standards. By identifying potential weak spots in their cyber posture, this assessment aids in fortifying your organizational defenses against potential breaches.
Learn MoreSystem and Organization Controls Assessment (SOC)
The SOC Assessment assesses your vendor’s SOC report documentation and provides a comprehensive risk assessment regarding the vendor’s internal controls.
Learn MoreInformation Security & Privacy Assessment (ISPA)
The ISPA is an in-depth assessment of a vendor or suppliers’ data privacy practices and information security measures. It ensures robust compliance, revealing potential risks and providing actionable insights to enhance your organization's data protection strategies.
Learn MoreThe defined rate at which the DRP is tested. (Annually, semi-annually, quarterly, monthly, daily, etc)
Evidence Examples
- Business Continuity Plan
- Business Continuity Policy/Program
- Disaster Recovery Plan
- Disaster Recovery Test Results (Executive Overview)
Data Protection Assessment (DPA)
The DPA is a comprehensive risk-based review of the controls your vendor or suppliers have in place to protect against cybersecurity threats and meet data privacy regulations. This methodical review ensures they adhere to the standards and essential best practices for protecting sensitive data.
Learn MoreBusiness Continuity and Disaster Recovery Assessment (BCA)
The BCA extensively reviews your vendor or supplier’s preparedness strategies against unforeseen disruptions. This crucial review of their continuity plans helps reveal potential vulnerabilities, enabling your organization to maintain operational resilience despite unexpected challenges.
Learn MorePoint-in-Time Cybersecurity Assessment (CSA)
The CSA is a comprehensive evaluation of your vendor or suppliers' cybersecurity practices, ensuring they are robust and up to industry standards. By identifying potential weak spots in their cyber posture, this assessment aids in fortifying your organizational defenses against potential breaches.
Learn MoreSystem and Organization Controls Assessment (SOC)
The SOC Assessment assesses your vendor’s SOC report documentation and provides a comprehensive risk assessment regarding the vendor’s internal controls.
Learn MoreInformation Security & Privacy Assessment (ISPA)
The ISPA is an in-depth assessment of a vendor or suppliers’ data privacy practices and information security measures. It ensures robust compliance, revealing potential risks and providing actionable insights to enhance your organization's data protection strategies.
Learn MoreThe defined rate at which the DRP is tested. (Annually, semi-annually, quarterly, monthly, daily, etc)
Evidence Examples
- Business Continuity Plan
- Business Continuity Policy/Program
- Disaster Recovery Plan
- Disaster Recovery Test Results (Executive Overview)
Data Protection Assessment (DPA)
The DPA is a comprehensive risk-based review of the controls your vendor or suppliers have in place to protect against cybersecurity threats and meet data privacy regulations. This methodical review ensures they adhere to the standards and essential best practices for protecting sensitive data.
Learn MoreBusiness Continuity and Disaster Recovery Assessment (BCA)
The BCA extensively reviews your vendor or supplier’s preparedness strategies against unforeseen disruptions. This crucial review of their continuity plans helps reveal potential vulnerabilities, enabling your organization to maintain operational resilience despite unexpected challenges.
Learn MorePoint-in-Time Cybersecurity Assessment (CSA)
The CSA is a comprehensive evaluation of your vendor or suppliers' cybersecurity practices, ensuring they are robust and up to industry standards. By identifying potential weak spots in their cyber posture, this assessment aids in fortifying your organizational defenses against potential breaches.
Learn MoreSystem and Organization Controls Assessment (SOC)
The SOC Assessment assesses your vendor’s SOC report documentation and provides a comprehensive risk assessment regarding the vendor’s internal controls.
Learn MoreInformation Security & Privacy Assessment (ISPA)
The ISPA is an in-depth assessment of a vendor or suppliers’ data privacy practices and information security measures. It ensures robust compliance, revealing potential risks and providing actionable insights to enhance your organization's data protection strategies.
Learn MoreThe defined rate at which the DRP is tested. (Annually, semi-annually, quarterly, monthly, daily, etc)
Evidence Examples
- Business Continuity Plan
- Business Continuity Policy/Program
- Disaster Recovery Plan
- Disaster Recovery Test Results (Executive Overview)
Data Protection Assessment (DPA)
The DPA is a comprehensive risk-based review of the controls your vendor or suppliers have in place to protect against cybersecurity threats and meet data privacy regulations. This methodical review ensures they adhere to the standards and essential best practices for protecting sensitive data.
Learn MoreBusiness Continuity and Disaster Recovery Assessment (BCA)
The BCA extensively reviews your vendor or supplier’s preparedness strategies against unforeseen disruptions. This crucial review of their continuity plans helps reveal potential vulnerabilities, enabling your organization to maintain operational resilience despite unexpected challenges.
Learn MorePoint-in-Time Cybersecurity Assessment (CSA)
The CSA is a comprehensive evaluation of your vendor or suppliers' cybersecurity practices, ensuring they are robust and up to industry standards. By identifying potential weak spots in their cyber posture, this assessment aids in fortifying your organizational defenses against potential breaches.
Learn MoreSystem and Organization Controls Assessment (SOC)
The SOC Assessment assesses your vendor’s SOC report documentation and provides a comprehensive risk assessment regarding the vendor’s internal controls.
Learn MoreInformation Security & Privacy Assessment (ISPA)
The ISPA is an in-depth assessment of a vendor or suppliers’ data privacy practices and information security measures. It ensures robust compliance, revealing potential risks and providing actionable insights to enhance your organization's data protection strategies.
Learn MoreThe defined rate at which the DRP is tested. (Annually, semi-annually, quarterly, monthly, daily, etc)
Evidence Examples
- Business Continuity Plan
- Business Continuity Policy/Program
- Disaster Recovery Plan
- Disaster Recovery Test Results (Executive Overview)
Data Protection Assessment (DPA)
The DPA is a comprehensive risk-based review of the controls your vendor or suppliers have in place to protect against cybersecurity threats and meet data privacy regulations. This methodical review ensures they adhere to the standards and essential best practices for protecting sensitive data.
Learn MoreBusiness Continuity and Disaster Recovery Assessment (BCA)
The BCA extensively reviews your vendor or supplier’s preparedness strategies against unforeseen disruptions. This crucial review of their continuity plans helps reveal potential vulnerabilities, enabling your organization to maintain operational resilience despite unexpected challenges.
Learn MorePoint-in-Time Cybersecurity Assessment (CSA)
The CSA is a comprehensive evaluation of your vendor or suppliers' cybersecurity practices, ensuring they are robust and up to industry standards. By identifying potential weak spots in their cyber posture, this assessment aids in fortifying your organizational defenses against potential breaches.
Learn MoreSystem and Organization Controls Assessment (SOC)
The SOC Assessment assesses your vendor’s SOC report documentation and provides a comprehensive risk assessment regarding the vendor’s internal controls.
Learn MoreInformation Security & Privacy Assessment (ISPA)
The ISPA is an in-depth assessment of a vendor or suppliers’ data privacy practices and information security measures. It ensures robust compliance, revealing potential risks and providing actionable insights to enhance your organization's data protection strategies.
Learn MoreEvidence that the DRP has been tested within the last 18 months.
Evidence Examples
- Business Continuity Plan
- Business Continuity Policy/Program
- Disaster Recovery Plan
- Disaster Recovery Test Results (Executive Overview)
Data Protection Assessment (DPA)
The DPA is a comprehensive risk-based review of the controls your vendor or suppliers have in place to protect against cybersecurity threats and meet data privacy regulations. This methodical review ensures they adhere to the standards and essential best practices for protecting sensitive data.
Learn MoreBusiness Continuity and Disaster Recovery Assessment (BCA)
The BCA extensively reviews your vendor or supplier’s preparedness strategies against unforeseen disruptions. This crucial review of their continuity plans helps reveal potential vulnerabilities, enabling your organization to maintain operational resilience despite unexpected challenges.
Learn MorePoint-in-Time Cybersecurity Assessment (CSA)
The CSA is a comprehensive evaluation of your vendor or suppliers' cybersecurity practices, ensuring they are robust and up to industry standards. By identifying potential weak spots in their cyber posture, this assessment aids in fortifying your organizational defenses against potential breaches.
Learn MoreSystem and Organization Controls Assessment (SOC)
The SOC Assessment assesses your vendor’s SOC report documentation and provides a comprehensive risk assessment regarding the vendor’s internal controls.
Learn MoreInformation Security & Privacy Assessment (ISPA)
The ISPA is an in-depth assessment of a vendor or suppliers’ data privacy practices and information security measures. It ensures robust compliance, revealing potential risks and providing actionable insights to enhance your organization's data protection strategies.
Learn MoreEvidence that the DRP has been tested within the last 18 months.
Evidence Examples
- Business Continuity Plan
- Business Continuity Policy/Program
- Disaster Recovery Plan
- Disaster Recovery Test Results (Executive Overview)
Data Protection Assessment (DPA)
The DPA is a comprehensive risk-based review of the controls your vendor or suppliers have in place to protect against cybersecurity threats and meet data privacy regulations. This methodical review ensures they adhere to the standards and essential best practices for protecting sensitive data.
Learn MoreBusiness Continuity and Disaster Recovery Assessment (BCA)
The BCA extensively reviews your vendor or supplier’s preparedness strategies against unforeseen disruptions. This crucial review of their continuity plans helps reveal potential vulnerabilities, enabling your organization to maintain operational resilience despite unexpected challenges.
Learn MorePoint-in-Time Cybersecurity Assessment (CSA)
The CSA is a comprehensive evaluation of your vendor or suppliers' cybersecurity practices, ensuring they are robust and up to industry standards. By identifying potential weak spots in their cyber posture, this assessment aids in fortifying your organizational defenses against potential breaches.
Learn MoreSystem and Organization Controls Assessment (SOC)
The SOC Assessment assesses your vendor’s SOC report documentation and provides a comprehensive risk assessment regarding the vendor’s internal controls.
Learn MoreInformation Security & Privacy Assessment (ISPA)
The ISPA is an in-depth assessment of a vendor or suppliers’ data privacy practices and information security measures. It ensures robust compliance, revealing potential risks and providing actionable insights to enhance your organization's data protection strategies.
Learn MoreEvidence that the DRP has been tested within the last 18 months.
Evidence Examples
- Business Continuity Plan
- Business Continuity Policy/Program
- Disaster Recovery Plan
- Disaster Recovery Test Results (Executive Overview)
Data Protection Assessment (DPA)
The DPA is a comprehensive risk-based review of the controls your vendor or suppliers have in place to protect against cybersecurity threats and meet data privacy regulations. This methodical review ensures they adhere to the standards and essential best practices for protecting sensitive data.
Learn MoreBusiness Continuity and Disaster Recovery Assessment (BCA)
The BCA extensively reviews your vendor or supplier’s preparedness strategies against unforeseen disruptions. This crucial review of their continuity plans helps reveal potential vulnerabilities, enabling your organization to maintain operational resilience despite unexpected challenges.
Learn MorePoint-in-Time Cybersecurity Assessment (CSA)
The CSA is a comprehensive evaluation of your vendor or suppliers' cybersecurity practices, ensuring they are robust and up to industry standards. By identifying potential weak spots in their cyber posture, this assessment aids in fortifying your organizational defenses against potential breaches.
Learn MoreSystem and Organization Controls Assessment (SOC)
The SOC Assessment assesses your vendor’s SOC report documentation and provides a comprehensive risk assessment regarding the vendor’s internal controls.
Learn MoreInformation Security & Privacy Assessment (ISPA)
The ISPA is an in-depth assessment of a vendor or suppliers’ data privacy practices and information security measures. It ensures robust compliance, revealing potential risks and providing actionable insights to enhance your organization's data protection strategies.
Learn MoreEvidence that any findings that stemmed from a Disaster Recovery test are slated to be addressed and remediated by a specific date.
Evidence Examples
- Business Continuity Plan
- Business Continuity Policy/Program
- Disaster Recovery Plan
- Disaster Recovery Test Results (Executive Overview)
Data Protection Assessment (DPA)
The DPA is a comprehensive risk-based review of the controls your vendor or suppliers have in place to protect against cybersecurity threats and meet data privacy regulations. This methodical review ensures they adhere to the standards and essential best practices for protecting sensitive data.
Learn MoreBusiness Continuity and Disaster Recovery Assessment (BCA)
The BCA extensively reviews your vendor or supplier’s preparedness strategies against unforeseen disruptions. This crucial review of their continuity plans helps reveal potential vulnerabilities, enabling your organization to maintain operational resilience despite unexpected challenges.
Learn MorePoint-in-Time Cybersecurity Assessment (CSA)
The CSA is a comprehensive evaluation of your vendor or suppliers' cybersecurity practices, ensuring they are robust and up to industry standards. By identifying potential weak spots in their cyber posture, this assessment aids in fortifying your organizational defenses against potential breaches.
Learn MoreSystem and Organization Controls Assessment (SOC)
The SOC Assessment assesses your vendor’s SOC report documentation and provides a comprehensive risk assessment regarding the vendor’s internal controls.
Learn MoreInformation Security & Privacy Assessment (ISPA)
The ISPA is an in-depth assessment of a vendor or suppliers’ data privacy practices and information security measures. It ensures robust compliance, revealing potential risks and providing actionable insights to enhance your organization's data protection strategies.
Learn MoreEvidence that any findings that stemmed from a Disaster Recovery test are slated to be addressed and remediated by a specific date.
Evidence Examples
- Business Continuity Plan
- Business Continuity Policy/Program
- Disaster Recovery Plan
- Disaster Recovery Test Results (Executive Overview)
Data Protection Assessment (DPA)
The DPA is a comprehensive risk-based review of the controls your vendor or suppliers have in place to protect against cybersecurity threats and meet data privacy regulations. This methodical review ensures they adhere to the standards and essential best practices for protecting sensitive data.
Learn MoreBusiness Continuity and Disaster Recovery Assessment (BCA)
The BCA extensively reviews your vendor or supplier’s preparedness strategies against unforeseen disruptions. This crucial review of their continuity plans helps reveal potential vulnerabilities, enabling your organization to maintain operational resilience despite unexpected challenges.
Learn MorePoint-in-Time Cybersecurity Assessment (CSA)
The CSA is a comprehensive evaluation of your vendor or suppliers' cybersecurity practices, ensuring they are robust and up to industry standards. By identifying potential weak spots in their cyber posture, this assessment aids in fortifying your organizational defenses against potential breaches.
Learn MoreSystem and Organization Controls Assessment (SOC)
The SOC Assessment assesses your vendor’s SOC report documentation and provides a comprehensive risk assessment regarding the vendor’s internal controls.
Learn MoreInformation Security & Privacy Assessment (ISPA)
The ISPA is an in-depth assessment of a vendor or suppliers’ data privacy practices and information security measures. It ensures robust compliance, revealing potential risks and providing actionable insights to enhance your organization's data protection strategies.
Learn MoreThe defined rate at which the BCP is tested. (Annually, semi-annually, quarterly, monthly, daily, etc)
Evidence Examples
- Third Party Audit Report (SOC; PCI; ISO/IEC 27001; etc)
- BCP Test Results (Executive Overview)
Data Protection Assessment (DPA)
The DPA is a comprehensive risk-based review of the controls your vendor or suppliers have in place to protect against cybersecurity threats and meet data privacy regulations. This methodical review ensures they adhere to the standards and essential best practices for protecting sensitive data.
Learn MoreBusiness Continuity and Disaster Recovery Assessment (BCA)
The BCA extensively reviews your vendor or supplier’s preparedness strategies against unforeseen disruptions. This crucial review of their continuity plans helps reveal potential vulnerabilities, enabling your organization to maintain operational resilience despite unexpected challenges.
Learn MorePoint-in-Time Cybersecurity Assessment (CSA)
The CSA is a comprehensive evaluation of your vendor or suppliers' cybersecurity practices, ensuring they are robust and up to industry standards. By identifying potential weak spots in their cyber posture, this assessment aids in fortifying your organizational defenses against potential breaches.
Learn MoreSystem and Organization Controls Assessment (SOC)
The SOC Assessment assesses your vendor’s SOC report documentation and provides a comprehensive risk assessment regarding the vendor’s internal controls.
Learn MoreInformation Security & Privacy Assessment (ISPA)
The ISPA is an in-depth assessment of a vendor or suppliers’ data privacy practices and information security measures. It ensures robust compliance, revealing potential risks and providing actionable insights to enhance your organization's data protection strategies.
Learn MoreEvidence that any findings that stemmed from a Business Continuity test are slated to be addressed and remediated by a specific date.
Evidence Examples
- BCP Test Results (Executive Overview)
Data Protection Assessment (DPA)
The DPA is a comprehensive risk-based review of the controls your vendor or suppliers have in place to protect against cybersecurity threats and meet data privacy regulations. This methodical review ensures they adhere to the standards and essential best practices for protecting sensitive data.
Learn MoreBusiness Continuity and Disaster Recovery Assessment (BCA)
The BCA extensively reviews your vendor or supplier’s preparedness strategies against unforeseen disruptions. This crucial review of their continuity plans helps reveal potential vulnerabilities, enabling your organization to maintain operational resilience despite unexpected challenges.
Learn MorePoint-in-Time Cybersecurity Assessment (CSA)
The CSA is a comprehensive evaluation of your vendor or suppliers' cybersecurity practices, ensuring they are robust and up to industry standards. By identifying potential weak spots in their cyber posture, this assessment aids in fortifying your organizational defenses against potential breaches.
Learn MoreSystem and Organization Controls Assessment (SOC)
The SOC Assessment assesses your vendor’s SOC report documentation and provides a comprehensive risk assessment regarding the vendor’s internal controls.
Learn MoreInformation Security & Privacy Assessment (ISPA)
The ISPA is an in-depth assessment of a vendor or suppliers’ data privacy practices and information security measures. It ensures robust compliance, revealing potential risks and providing actionable insights to enhance your organization's data protection strategies.
Learn MoreThe defined rate at which the DRP is tested. (Annually, semi-annually, quarterly, monthly, daily, etc)
Evidence Examples
- Business Continuity Plan
- Business Continuity Policy/Program
- Disaster Recovery Plan
- Disaster Recovery Test Results (Executive Overview)
Data Protection Assessment (DPA)
The DPA is a comprehensive risk-based review of the controls your vendor or suppliers have in place to protect against cybersecurity threats and meet data privacy regulations. This methodical review ensures they adhere to the standards and essential best practices for protecting sensitive data.
Learn MoreBusiness Continuity and Disaster Recovery Assessment (BCA)
The BCA extensively reviews your vendor or supplier’s preparedness strategies against unforeseen disruptions. This crucial review of their continuity plans helps reveal potential vulnerabilities, enabling your organization to maintain operational resilience despite unexpected challenges.
Learn MorePoint-in-Time Cybersecurity Assessment (CSA)
The CSA is a comprehensive evaluation of your vendor or suppliers' cybersecurity practices, ensuring they are robust and up to industry standards. By identifying potential weak spots in their cyber posture, this assessment aids in fortifying your organizational defenses against potential breaches.
Learn MoreSystem and Organization Controls Assessment (SOC)
The SOC Assessment assesses your vendor’s SOC report documentation and provides a comprehensive risk assessment regarding the vendor’s internal controls.
Learn MoreInformation Security & Privacy Assessment (ISPA)
The ISPA is an in-depth assessment of a vendor or suppliers’ data privacy practices and information security measures. It ensures robust compliance, revealing potential risks and providing actionable insights to enhance your organization's data protection strategies.
Learn MoreEnsures that employees receive annual training on coordinating emergency responses and restoring business processes
Evidence Examples
- Business Continuity Plan
- Business Continuity Policy/Program
- Disaster Recovery Plan
- IT Recovery Plan
- Third Party Audit Report (SOC; PCI; ISO/IEC 27001; etc)
Data Protection Assessment (DPA)
The DPA is a comprehensive risk-based review of the controls your vendor or suppliers have in place to protect against cybersecurity threats and meet data privacy regulations. This methodical review ensures they adhere to the standards and essential best practices for protecting sensitive data.
Learn MoreBusiness Continuity and Disaster Recovery Assessment (BCA)
The BCA extensively reviews your vendor or supplier’s preparedness strategies against unforeseen disruptions. This crucial review of their continuity plans helps reveal potential vulnerabilities, enabling your organization to maintain operational resilience despite unexpected challenges.
Learn MorePoint-in-Time Cybersecurity Assessment (CSA)
The CSA is a comprehensive evaluation of your vendor or suppliers' cybersecurity practices, ensuring they are robust and up to industry standards. By identifying potential weak spots in their cyber posture, this assessment aids in fortifying your organizational defenses against potential breaches.
Learn MoreSystem and Organization Controls Assessment (SOC)
The SOC Assessment assesses your vendor’s SOC report documentation and provides a comprehensive risk assessment regarding the vendor’s internal controls.
Learn MoreInformation Security & Privacy Assessment (ISPA)
The ISPA is an in-depth assessment of a vendor or suppliers’ data privacy practices and information security measures. It ensures robust compliance, revealing potential risks and providing actionable insights to enhance your organization's data protection strategies.
Learn MoreEnsures that employees receive annual training on coordinating emergency responses and restoring business processes
Evidence Examples
- Business Continuity Plan
- Business Continuity Policy/Program
- Disaster Recovery Plan
- IT Recovery Plan
- Third Party Audit Report (SOC; PCI; ISO/IEC 27001; etc)
Data Protection Assessment (DPA)
The DPA is a comprehensive risk-based review of the controls your vendor or suppliers have in place to protect against cybersecurity threats and meet data privacy regulations. This methodical review ensures they adhere to the standards and essential best practices for protecting sensitive data.
Learn MoreBusiness Continuity and Disaster Recovery Assessment (BCA)
The BCA extensively reviews your vendor or supplier’s preparedness strategies against unforeseen disruptions. This crucial review of their continuity plans helps reveal potential vulnerabilities, enabling your organization to maintain operational resilience despite unexpected challenges.
Learn MorePoint-in-Time Cybersecurity Assessment (CSA)
The CSA is a comprehensive evaluation of your vendor or suppliers' cybersecurity practices, ensuring they are robust and up to industry standards. By identifying potential weak spots in their cyber posture, this assessment aids in fortifying your organizational defenses against potential breaches.
Learn MoreSystem and Organization Controls Assessment (SOC)
The SOC Assessment assesses your vendor’s SOC report documentation and provides a comprehensive risk assessment regarding the vendor’s internal controls.
Learn MoreInformation Security & Privacy Assessment (ISPA)
The ISPA is an in-depth assessment of a vendor or suppliers’ data privacy practices and information security measures. It ensures robust compliance, revealing potential risks and providing actionable insights to enhance your organization's data protection strategies.
Learn MoreEvidence that any findings that stemmed from a Disaster Recovery test are slated to be addressed and remediated by a specific date.
Evidence Examples
- Business Continuity Plan
- Business Continuity Policy/Program
- Disaster Recovery Plan
- Disaster Recovery Test Results (Executive Overview)
Data Protection Assessment (DPA)
The DPA is a comprehensive risk-based review of the controls your vendor or suppliers have in place to protect against cybersecurity threats and meet data privacy regulations. This methodical review ensures they adhere to the standards and essential best practices for protecting sensitive data.
Learn MoreBusiness Continuity and Disaster Recovery Assessment (BCA)
The BCA extensively reviews your vendor or supplier’s preparedness strategies against unforeseen disruptions. This crucial review of their continuity plans helps reveal potential vulnerabilities, enabling your organization to maintain operational resilience despite unexpected challenges.
Learn MorePoint-in-Time Cybersecurity Assessment (CSA)
The CSA is a comprehensive evaluation of your vendor or suppliers' cybersecurity practices, ensuring they are robust and up to industry standards. By identifying potential weak spots in their cyber posture, this assessment aids in fortifying your organizational defenses against potential breaches.
Learn MoreSystem and Organization Controls Assessment (SOC)
The SOC Assessment assesses your vendor’s SOC report documentation and provides a comprehensive risk assessment regarding the vendor’s internal controls.
Learn MoreInformation Security & Privacy Assessment (ISPA)
The ISPA is an in-depth assessment of a vendor or suppliers’ data privacy practices and information security measures. It ensures robust compliance, revealing potential risks and providing actionable insights to enhance your organization's data protection strategies.
Learn MoreEvidence that Vendor has a documented BCP that includes recovery and continuity provisions for people, processes, and office buildings.
Evidence Examples
- Business Continuity Plan
- Business Continuity Policy/Program
Data Protection Assessment (DPA)
The DPA is a comprehensive risk-based review of the controls your vendor or suppliers have in place to protect against cybersecurity threats and meet data privacy regulations. This methodical review ensures they adhere to the standards and essential best practices for protecting sensitive data.
Learn MoreBusiness Continuity and Disaster Recovery Assessment (BCA)
The BCA extensively reviews your vendor or supplier’s preparedness strategies against unforeseen disruptions. This crucial review of their continuity plans helps reveal potential vulnerabilities, enabling your organization to maintain operational resilience despite unexpected challenges.
Learn MorePoint-in-Time Cybersecurity Assessment (CSA)
The CSA is a comprehensive evaluation of your vendor or suppliers' cybersecurity practices, ensuring they are robust and up to industry standards. By identifying potential weak spots in their cyber posture, this assessment aids in fortifying your organizational defenses against potential breaches.
Learn MoreSystem and Organization Controls Assessment (SOC)
The SOC Assessment assesses your vendor’s SOC report documentation and provides a comprehensive risk assessment regarding the vendor’s internal controls.
Learn MoreInformation Security & Privacy Assessment (ISPA)
The ISPA is an in-depth assessment of a vendor or suppliers’ data privacy practices and information security measures. It ensures robust compliance, revealing potential risks and providing actionable insights to enhance your organization's data protection strategies.
Learn MoreEnsure a DRP is documented which concerns IT hardware, servers, data centers, and networking equipment.
Evidence Examples
- Disaster Recovery Plan
Data Protection Assessment (DPA)
The DPA is a comprehensive risk-based review of the controls your vendor or suppliers have in place to protect against cybersecurity threats and meet data privacy regulations. This methodical review ensures they adhere to the standards and essential best practices for protecting sensitive data.
Learn MoreBusiness Continuity and Disaster Recovery Assessment (BCA)
The BCA extensively reviews your vendor or supplier’s preparedness strategies against unforeseen disruptions. This crucial review of their continuity plans helps reveal potential vulnerabilities, enabling your organization to maintain operational resilience despite unexpected challenges.
Learn MorePoint-in-Time Cybersecurity Assessment (CSA)
The CSA is a comprehensive evaluation of your vendor or suppliers' cybersecurity practices, ensuring they are robust and up to industry standards. By identifying potential weak spots in their cyber posture, this assessment aids in fortifying your organizational defenses against potential breaches.
Learn MoreSystem and Organization Controls Assessment (SOC)
The SOC Assessment assesses your vendor’s SOC report documentation and provides a comprehensive risk assessment regarding the vendor’s internal controls.
Learn MoreInformation Security & Privacy Assessment (ISPA)
The ISPA is an in-depth assessment of a vendor or suppliers’ data privacy practices and information security measures. It ensures robust compliance, revealing potential risks and providing actionable insights to enhance your organization's data protection strategies.
Learn MoreEnsure a DRP is documented which concerns IT hardware, servers, data centers, and networking equipment.
Evidence Examples
- Disaster Recovery Plan
Data Protection Assessment (DPA)
The DPA is a comprehensive risk-based review of the controls your vendor or suppliers have in place to protect against cybersecurity threats and meet data privacy regulations. This methodical review ensures they adhere to the standards and essential best practices for protecting sensitive data.
Learn MoreBusiness Continuity and Disaster Recovery Assessment (BCA)
The BCA extensively reviews your vendor or supplier’s preparedness strategies against unforeseen disruptions. This crucial review of their continuity plans helps reveal potential vulnerabilities, enabling your organization to maintain operational resilience despite unexpected challenges.
Learn MorePoint-in-Time Cybersecurity Assessment (CSA)
The CSA is a comprehensive evaluation of your vendor or suppliers' cybersecurity practices, ensuring they are robust and up to industry standards. By identifying potential weak spots in their cyber posture, this assessment aids in fortifying your organizational defenses against potential breaches.
Learn MoreSystem and Organization Controls Assessment (SOC)
The SOC Assessment assesses your vendor’s SOC report documentation and provides a comprehensive risk assessment regarding the vendor’s internal controls.
Learn MoreInformation Security & Privacy Assessment (ISPA)
The ISPA is an in-depth assessment of a vendor or suppliers’ data privacy practices and information security measures. It ensures robust compliance, revealing potential risks and providing actionable insights to enhance your organization's data protection strategies.
Learn MoreEvidence that the BCP and/or DRP are validated as part of internal and/or external audits/assessments
Evidence Examples
- Third Party Audit Report (SOC; PCI; ISO/IEC 27001; etc)
- Business Continuity Plan
- Business Continuity Policy/Program
- Disaster Recovery Plan
Data Protection Assessment (DPA)
The DPA is a comprehensive risk-based review of the controls your vendor or suppliers have in place to protect against cybersecurity threats and meet data privacy regulations. This methodical review ensures they adhere to the standards and essential best practices for protecting sensitive data.
Learn MoreBusiness Continuity and Disaster Recovery Assessment (BCA)
The BCA extensively reviews your vendor or supplier’s preparedness strategies against unforeseen disruptions. This crucial review of their continuity plans helps reveal potential vulnerabilities, enabling your organization to maintain operational resilience despite unexpected challenges.
Learn MorePoint-in-Time Cybersecurity Assessment (CSA)
The CSA is a comprehensive evaluation of your vendor or suppliers' cybersecurity practices, ensuring they are robust and up to industry standards. By identifying potential weak spots in their cyber posture, this assessment aids in fortifying your organizational defenses against potential breaches.
Learn MoreSystem and Organization Controls Assessment (SOC)
The SOC Assessment assesses your vendor’s SOC report documentation and provides a comprehensive risk assessment regarding the vendor’s internal controls.
Learn MoreInformation Security & Privacy Assessment (ISPA)
The ISPA is an in-depth assessment of a vendor or suppliers’ data privacy practices and information security measures. It ensures robust compliance, revealing potential risks and providing actionable insights to enhance your organization's data protection strategies.
Learn MoreDocumented within the overall plan that updates are done with any significant changes such as significant employees joining or leaving an org or business unit, the introduction or removal of products or technologies, and related process changes.
Evidence Examples
- Third Party Audit Report (SOC; PCI; ISO/IEC 27001; etc)
- Business Continuity Plan
- Business Continuity Policy/Program
- Disaster Recovery Plan
Data Protection Assessment (DPA)
The DPA is a comprehensive risk-based review of the controls your vendor or suppliers have in place to protect against cybersecurity threats and meet data privacy regulations. This methodical review ensures they adhere to the standards and essential best practices for protecting sensitive data.
Learn MoreBusiness Continuity and Disaster Recovery Assessment (BCA)
The BCA extensively reviews your vendor or supplier’s preparedness strategies against unforeseen disruptions. This crucial review of their continuity plans helps reveal potential vulnerabilities, enabling your organization to maintain operational resilience despite unexpected challenges.
Learn MorePoint-in-Time Cybersecurity Assessment (CSA)
The CSA is a comprehensive evaluation of your vendor or suppliers' cybersecurity practices, ensuring they are robust and up to industry standards. By identifying potential weak spots in their cyber posture, this assessment aids in fortifying your organizational defenses against potential breaches.
Learn MoreSystem and Organization Controls Assessment (SOC)
The SOC Assessment assesses your vendor’s SOC report documentation and provides a comprehensive risk assessment regarding the vendor’s internal controls.
Learn MoreInformation Security & Privacy Assessment (ISPA)
The ISPA is an in-depth assessment of a vendor or suppliers’ data privacy practices and information security measures. It ensures robust compliance, revealing potential risks and providing actionable insights to enhance your organization's data protection strategies.
Learn MoreDocumented within the overall plan that updates are done with any significant changes such as significant employees joining or leaving an org or business unit, the introduction or removal of products or technologies, and related process changes.
Evidence Examples
- Third Party Audit Report (SOC; PCI; ISO/IEC 27001; etc)
- Business Continuity Plan
- Business Continuity Policy/Program
- Disaster Recovery Plan
Data Protection Assessment (DPA)
The DPA is a comprehensive risk-based review of the controls your vendor or suppliers have in place to protect against cybersecurity threats and meet data privacy regulations. This methodical review ensures they adhere to the standards and essential best practices for protecting sensitive data.
Learn MoreBusiness Continuity and Disaster Recovery Assessment (BCA)
The BCA extensively reviews your vendor or supplier’s preparedness strategies against unforeseen disruptions. This crucial review of their continuity plans helps reveal potential vulnerabilities, enabling your organization to maintain operational resilience despite unexpected challenges.
Learn MorePoint-in-Time Cybersecurity Assessment (CSA)
The CSA is a comprehensive evaluation of your vendor or suppliers' cybersecurity practices, ensuring they are robust and up to industry standards. By identifying potential weak spots in their cyber posture, this assessment aids in fortifying your organizational defenses against potential breaches.
Learn MoreSystem and Organization Controls Assessment (SOC)
The SOC Assessment assesses your vendor’s SOC report documentation and provides a comprehensive risk assessment regarding the vendor’s internal controls.
Learn MoreInformation Security & Privacy Assessment (ISPA)
The ISPA is an in-depth assessment of a vendor or suppliers’ data privacy practices and information security measures. It ensures robust compliance, revealing potential risks and providing actionable insights to enhance your organization's data protection strategies.
Learn MoreDocumented within the overall plan that updates are done with any significant changes such as significant employees joining or leaving an org or business unit, the introduction or removal of products or technologies, and related process changes.
Evidence Examples
- Third Party Audit Report (SOC; PCI; ISO/IEC 27001; etc)
- Business Continuity Plan
- Business Continuity Policy/Program
- Disaster Recovery Plan
Data Protection Assessment (DPA)
The DPA is a comprehensive risk-based review of the controls your vendor or suppliers have in place to protect against cybersecurity threats and meet data privacy regulations. This methodical review ensures they adhere to the standards and essential best practices for protecting sensitive data.
Learn MoreBusiness Continuity and Disaster Recovery Assessment (BCA)
The BCA extensively reviews your vendor or supplier’s preparedness strategies against unforeseen disruptions. This crucial review of their continuity plans helps reveal potential vulnerabilities, enabling your organization to maintain operational resilience despite unexpected challenges.
Learn MorePoint-in-Time Cybersecurity Assessment (CSA)
The CSA is a comprehensive evaluation of your vendor or suppliers' cybersecurity practices, ensuring they are robust and up to industry standards. By identifying potential weak spots in their cyber posture, this assessment aids in fortifying your organizational defenses against potential breaches.
Learn MoreSystem and Organization Controls Assessment (SOC)
The SOC Assessment assesses your vendor’s SOC report documentation and provides a comprehensive risk assessment regarding the vendor’s internal controls.
Learn MoreInformation Security & Privacy Assessment (ISPA)
The ISPA is an in-depth assessment of a vendor or suppliers’ data privacy practices and information security measures. It ensures robust compliance, revealing potential risks and providing actionable insights to enhance your organization's data protection strategies.
Learn MoreDocumented within the overall plan that updates are done with any significant changes such as significant employees joining or leaving an org or business unit, the introduction or removal of products or technologies, and related process changes.
Evidence Examples
- Third Party Audit Report (SOC; PCI; ISO/IEC 27001; etc)
- Business Continuity Plan
- Business Continuity Policy/Program
- Disaster Recovery Plan
Data Protection Assessment (DPA)
The DPA is a comprehensive risk-based review of the controls your vendor or suppliers have in place to protect against cybersecurity threats and meet data privacy regulations. This methodical review ensures they adhere to the standards and essential best practices for protecting sensitive data.
Learn MoreBusiness Continuity and Disaster Recovery Assessment (BCA)
The BCA extensively reviews your vendor or supplier’s preparedness strategies against unforeseen disruptions. This crucial review of their continuity plans helps reveal potential vulnerabilities, enabling your organization to maintain operational resilience despite unexpected challenges.
Learn MorePoint-in-Time Cybersecurity Assessment (CSA)
The CSA is a comprehensive evaluation of your vendor or suppliers' cybersecurity practices, ensuring they are robust and up to industry standards. By identifying potential weak spots in their cyber posture, this assessment aids in fortifying your organizational defenses against potential breaches.
Learn MoreSystem and Organization Controls Assessment (SOC)
The SOC Assessment assesses your vendor’s SOC report documentation and provides a comprehensive risk assessment regarding the vendor’s internal controls.
Learn MoreInformation Security & Privacy Assessment (ISPA)
The ISPA is an in-depth assessment of a vendor or suppliers’ data privacy practices and information security measures. It ensures robust compliance, revealing potential risks and providing actionable insights to enhance your organization's data protection strategies.
Learn MoreDocumented within the overall plan that updates are done with any significant changes such as significant employees joining or leaving an org or business unit, the introduction or removal of products or technologies, and related process changes.
Evidence Examples
- Third Party Audit Report (SOC; PCI; ISO/IEC 27001; etc)
- Business Continuity Plan
- Business Continuity Policy/Program
- Disaster Recovery Plan
Data Protection Assessment (DPA)
The DPA is a comprehensive risk-based review of the controls your vendor or suppliers have in place to protect against cybersecurity threats and meet data privacy regulations. This methodical review ensures they adhere to the standards and essential best practices for protecting sensitive data.
Learn MoreBusiness Continuity and Disaster Recovery Assessment (BCA)
The BCA extensively reviews your vendor or supplier’s preparedness strategies against unforeseen disruptions. This crucial review of their continuity plans helps reveal potential vulnerabilities, enabling your organization to maintain operational resilience despite unexpected challenges.
Learn MorePoint-in-Time Cybersecurity Assessment (CSA)
The CSA is a comprehensive evaluation of your vendor or suppliers' cybersecurity practices, ensuring they are robust and up to industry standards. By identifying potential weak spots in their cyber posture, this assessment aids in fortifying your organizational defenses against potential breaches.
Learn MoreSystem and Organization Controls Assessment (SOC)
The SOC Assessment assesses your vendor’s SOC report documentation and provides a comprehensive risk assessment regarding the vendor’s internal controls.
Learn MoreInformation Security & Privacy Assessment (ISPA)
The ISPA is an in-depth assessment of a vendor or suppliers’ data privacy practices and information security measures. It ensures robust compliance, revealing potential risks and providing actionable insights to enhance your organization's data protection strategies.
Learn MoreDocumented within the overall plan that updates are done with any significant changes such as significant employees joining or leaving an org or business unit, the introduction or removal of products or technologies, and related process changes.
Evidence Examples
- Third Party Audit Report (SOC; PCI; ISO/IEC 27001; etc)
- Business Continuity Plan
- Business Continuity Policy/Program
- Disaster Recovery Plan
Data Protection Assessment (DPA)
The DPA is a comprehensive risk-based review of the controls your vendor or suppliers have in place to protect against cybersecurity threats and meet data privacy regulations. This methodical review ensures they adhere to the standards and essential best practices for protecting sensitive data.
Learn MoreBusiness Continuity and Disaster Recovery Assessment (BCA)
The BCA extensively reviews your vendor or supplier’s preparedness strategies against unforeseen disruptions. This crucial review of their continuity plans helps reveal potential vulnerabilities, enabling your organization to maintain operational resilience despite unexpected challenges.
Learn MorePoint-in-Time Cybersecurity Assessment (CSA)
The CSA is a comprehensive evaluation of your vendor or suppliers' cybersecurity practices, ensuring they are robust and up to industry standards. By identifying potential weak spots in their cyber posture, this assessment aids in fortifying your organizational defenses against potential breaches.
Learn MoreSystem and Organization Controls Assessment (SOC)
The SOC Assessment assesses your vendor’s SOC report documentation and provides a comprehensive risk assessment regarding the vendor’s internal controls.
Learn MoreInformation Security & Privacy Assessment (ISPA)
The ISPA is an in-depth assessment of a vendor or suppliers’ data privacy practices and information security measures. It ensures robust compliance, revealing potential risks and providing actionable insights to enhance your organization's data protection strategies.
Learn More <