Vendor management & sub-processors
Capture your vendor list and review process using this structure.
Current sub-processors
| Vendor | Service | Region | Safeguards / certifications |
|---|---|---|---|
| Vendor name | Service description | Region(s) | Certifications or controls |
| Vendor name | Service description | Region(s) | Certifications or controls |
| Vendor name | Service description | Region(s) | Certifications or controls |
Due diligence steps
- Step — Describe checks performed.
- Step — Describe checks performed.
- Step — Describe checks performed.
- Step — Describe checks performed.
Monitoring
- Activity — Cadence and owner.
- Activity — Cadence and owner.
- Activity — Cadence and owner.
Customer notifications
- Notification type — Lead time and channel.
- Notification type — Lead time and channel.
Last reviewed: Owner · YYYY-MM-DD