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Section
Control
Control Reference
Regulation
Control Assessment
Section
The specific Section covered in each Vendiligence™ Control Assessment. These designated Sections cover important risk domains and highlight key areas of importance to empower you to make better risk-based decisions on your vendors or suppliers.
Control
The Control that the Vendiligence™ Control Assessment has been mapped and is aligned to. These Controls ensure you can verify that your vendor or supplier is meeting a particular action, set of actions, or lack of action taken to uphold a standard, regulation, framework, or law.
Control Reference
The unique reference codes or identifiers associated with controls, standards, and regulations. These references link back to the broader guidelines, ensuring you can quickly understand the control's relevance and context.
Regulation
The external standard, regulation, framework, or law that each Control and risk domain is mapped to. By understanding which controls are being met and answered, you can ensure compliance with those your organization must meet.
Control Assessment
The Vendiligence™ Control Assessment(s) that address the specific area of concern. Whether filtering by section, control, control reference, or standard/regulation, you can comprehend which risk-based assessment(s) focus on the particular issue of interest. These assessments evaluate the efficiency and effectiveness of the controls and determine how well a vendor or supplier complies with the listed standard, regulation, framework, or law.
Business Continuity
A Business Impact Analysis is performed

Evidence Samples

BCP.III.A:pg1
FFIEC IT Examination Handbook - Business Continuity Booklet
ISPA
DPA
BCA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Business Continuity
A dedicated team is focused on BCP and DR

Evidence Samples

BCP.II.A:pg4
FFIEC IT Examination Handbook - Business Continuity Booklet
ISPA
BCA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Business Continuity
An alternative subservice data center is available

Evidence Samples

BCP.IV:pg2
FFIEC IT Examination Handbook - Business Continuity Booklet
ISPA
BCA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Business Continuity
An alternative subservice data center is available

Evidence Samples

BCP.IV.A.4:pg2
FFIEC IT Examination Handbook - Business Continuity Booklet
ISPA
BCA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Business Continuity
An alternative subservice data center is available

Evidence Samples

BCP.V.C.2:pg1
FFIEC IT Examination Handbook - Business Continuity Booklet
ISPA
BCA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Business Continuity
BCP frequency of testing

Evidence Samples

BCP.VII.A:pg1
FFIEC IT Examination Handbook - Business Continuity Booklet
ISPA
DPA
BCA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Business Continuity
BCP frequency of testing

Evidence Samples

BCP.VII.A:pg3
FFIEC IT Examination Handbook - Business Continuity Booklet
ISPA
DPA
BCA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Business Continuity
BCP last tested

Evidence Samples

BCP.VII.A:pg1
FFIEC IT Examination Handbook - Business Continuity Booklet
ISPA
DPA
BCA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Business Continuity
BCP last tested

Evidence Samples

BCP.VII.A:pg3
FFIEC IT Examination Handbook - Business Continuity Booklet
ISPA
DPA
BCA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Business Continuity
BCP test findings remediated by date

Evidence Samples

BCP.VII.K:pg2
FFIEC IT Examination Handbook - Business Continuity Booklet
ISPA
DPA
BCA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Business Continuity
BCP/DRP offline access

Evidence Samples

BCP.IV.A.3:pg1
FFIEC IT Examination Handbook - Business Continuity Booklet
ISPA
BCA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Business Continuity
Board of Directors or Senior Management provides oversight of the BCP

Evidence Samples

BCP.II.A:pg1
FFIEC IT Examination Handbook - Business Continuity Booklet
ISPA
DPA
BCA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Business Continuity
Board of Directors or Senior Management provides oversight of the BCP

Evidence Samples

BCP.II.A:pg3
FFIEC IT Examination Handbook - Business Continuity Booklet
ISPA
DPA
BCA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Business Continuity
Board of Directors or Senior Management provides oversight of the BCP

Evidence Samples

BCP.V:pg2
FFIEC IT Examination Handbook - Business Continuity Booklet
ISPA
DPA
BCA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Business Continuity
Board of Directors or Senior Management provides oversight of the BCP

Evidence Samples

BCP.IX:pg1
FFIEC IT Examination Handbook - Business Continuity Booklet
ISPA
DPA
BCA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Business Continuity
Both IT and Business Unit staff are included in BC/DR testing

Evidence Samples

BCP.VII.D:pg1
FFIEC IT Examination Handbook - Business Continuity Booklet
ISPA
BCA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Business Continuity
Documented process for client notification of service interruption or degradation

Evidence Samples

BCP.IV.B:pg2
FFIEC IT Examination Handbook - Business Continuity Booklet
ISPA
DPA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Business Continuity
DRP frequency of testing

Evidence Samples

BCP.VII.A:pg1
FFIEC IT Examination Handbook - Business Continuity Booklet
ISPA
DPA
BCA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Business Continuity
DRP frequency of testing

Evidence Samples

BCP.VII.A:pg3
FFIEC IT Examination Handbook - Business Continuity Booklet
ISPA
DPA
BCA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Business Continuity
DRP last tested

Evidence Samples

BCP.VII.A:pg1
FFIEC IT Examination Handbook - Business Continuity Booklet
ISPA
DPA
BCA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Business Continuity
DRP last tested

Evidence Samples

BCP.VII.A:pg3
FFIEC IT Examination Handbook - Business Continuity Booklet
ISPA
DPA
BCA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Business Continuity
DRP test findings remediated by date

Evidence Samples

BCP.VII.K:pg2
FFIEC IT Examination Handbook - Business Continuity Booklet
ISPA
DPA
BCA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Business Continuity
Employees trained on Business Continuity and Disaster Recovery

Evidence Samples

BCP.II.A:pg4
FFIEC IT Examination Handbook - Business Continuity Booklet
ISPA
DPA
BCA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Business Continuity
Plans are a part of internal or external audits/assessments

Evidence Samples

BCP.II.B:pg1
FFIEC IT Examination Handbook - Business Continuity Booklet
ISPA
BCA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Business Continuity
Plans are updated with any signifiant organization changes

Evidence Samples

BCP.VII:pg1
FFIEC IT Examination Handbook - Business Continuity Booklet
ISPA
BCA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Business Continuity
Plans undergo ongoing maintenance

Evidence Samples

BCP.V:pg1
FFIEC IT Examination Handbook - Business Continuity Booklet
ISPA
DPA
BCA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Business Continuity
Plans undergo ongoing maintenance

Evidence Samples

BCP.VII:pg2
FFIEC IT Examination Handbook - Business Continuity Booklet
ISPA
DPA
BCA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Business Continuity
Plans were developed in coordination with subservice organization(s)

Evidence Samples

BCP.IV.A.5:pg4
FFIEC IT Examination Handbook - Business Continuity Booklet
ISPA
BCA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Business Continuity
Plans were developed in coordination with subservice organization(s)

Evidence Samples

BCP.VII.I:pg1
FFIEC IT Examination Handbook - Business Continuity Booklet
ISPA
BCA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Business Continuity
Plans were developed in coordination with subservice organization(s)

Evidence Samples

BCP.VII.I:pg2
FFIEC IT Examination Handbook - Business Continuity Booklet
ISPA
BCA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Business Continuity
Plans were developed in coordination with subservice organization(s)

Evidence Samples

BCP.IV.A.5:pg4
FFIEC IT Examination Handbook - Business Continuity Booklet
ISPA
BCA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Business Continuity
Plans were developed in coordination with subservice organization(s)

Evidence Samples

BCP.VII.I:pg1
FFIEC IT Examination Handbook - Business Continuity Booklet
ISPA
BCA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Business Continuity
Plans were developed in coordination with subservice organization(s)

Evidence Samples

BCP.VII.I:pg2
FFIEC IT Examination Handbook - Business Continuity Booklet
ISPA
BCA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Business Continuity
Recovery Point Objective (RPO)

Evidence Samples

BCP.III.A.3:pg1
FFIEC IT Examination Handbook - Business Continuity Booklet
ISPA
DPA
BCA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Business Continuity
Recovery Time Objective (RTO)

Evidence Samples

BCP.III.A.3:pg1
FFIEC IT Examination Handbook - Business Continuity Booklet
ISPA
DPA
BCA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Business Continuity
RPO tested and met

Evidence Samples

BCP.VII.G.4:pg1
FFIEC IT Examination Handbook - Business Continuity Booklet
ISPA
DPA
BCA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Business Continuity
RTO tested and met

Evidence Samples

BCP.VII.G.4:pg1
FFIEC IT Examination Handbook - Business Continuity Booklet
ISPA
DPA
BCA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Business Continuity
Testing has occurred with subservice organization(s)

Evidence Samples

BCP.IV.A.5:pg4
FFIEC IT Examination Handbook - Business Continuity Booklet
ISPA
BCA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Business Continuity
Testing has occurred with subservice organization(s)

Evidence Samples

BCP.VII.I:pg1
FFIEC IT Examination Handbook - Business Continuity Booklet
ISPA
BCA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Business Continuity
Testing has occurred with subservice organization(s)

Evidence Samples

BCP.VII.I:pg2
FFIEC IT Examination Handbook - Business Continuity Booklet
ISPA
BCA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Business Continuity
Testing has occurred with subservice organization(s)

Evidence Samples

BCP.IV.A.5:pg4
FFIEC IT Examination Handbook - Business Continuity Booklet
ISPA
BCA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Business Continuity
Testing has occurred with subservice organization(s)

Evidence Samples

BCP.VII.I:pg1
FFIEC IT Examination Handbook - Business Continuity Booklet
ISPA
BCA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Business Continuity
Testing has occurred with subservice organization(s)

Evidence Samples

BCP.VII.I:pg2
FFIEC IT Examination Handbook - Business Continuity Booklet
ISPA
BCA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Business Continuity
The following types of scenarios are planned for: loss of office availability, loss of critical subservice, other

Evidence Samples

BCP.IV:pg2
FFIEC IT Examination Handbook - Business Continuity Booklet
ISPA
BCA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Business Continuity
The following types of scenarios are planned for: loss of office availability, loss of critical subservice, other

Evidence Samples

BCP.IV.A.4:pg2
FFIEC IT Examination Handbook - Business Continuity Booklet
ISPA
BCA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Business Continuity
The following types of testes are performed: tabletop, simulation, full interruption

Evidence Samples

BCP.VII:pg1
FFIEC IT Examination Handbook - Business Continuity Booklet
ISPA
BCA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Business Continuity
The following types of testes are performed: tabletop, simulation, full interruption

Evidence Samples

BCP.VII.G.1:pg1
FFIEC IT Examination Handbook - Business Continuity Booklet
ISPA
BCA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Business Continuity
The following types of testes are performed: tabletop, simulation, full interruption

Evidence Samples

BCP.VII.G.2:pg1
FFIEC IT Examination Handbook - Business Continuity Booklet
ISPA
BCA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Business Continuity
The following types of testes are performed: tabletop, simulation, full interruption

Evidence Samples

BCP.VII.G.3:pg1
FFIEC IT Examination Handbook - Business Continuity Booklet
ISPA
BCA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Business Continuity
Vendor has documented Disaster Recovery Plan (DRP)

Evidence Samples

BCP.V.F:pg1
FFIEC IT Examination Handbook - Business Continuity Booklet
ISPA
DPA
BCA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Business Continuity
Vendor has reviewed subservice organization(s) BCP

Evidence Samples

BCP.B.2:pg3
FFIEC IT Examination Handbook - Business Continuity Booklet
ISPA
BCA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Business Continuity
Vendor has reviewed subservice organization(s) BCP

Evidence Samples

BCP.IV.A.5:pg1
FFIEC IT Examination Handbook - Business Continuity Booklet
ISPA
BCA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Business Continuity
Vendor has reviewed subservice organization(s) BCP

Evidence Samples

BCP.B.2:pg3
FFIEC IT Examination Handbook - Business Continuity Booklet
ISPA
BCA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Business Continuity
Vendor has reviewed subservice organization(s) BCP

Evidence Samples

BCP.IV.A.5:pg1
FFIEC IT Examination Handbook - Business Continuity Booklet
ISPA
BCA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Business Continuity
Vendor utilizes the following for personnel recovery

Evidence Samples

BCP.V.C:pg1
FFIEC IT Examination Handbook - Business Continuity Booklet
ISPA
BCA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Business Continuity
A dedicated team is focused on BCP and DR

Evidence Samples

MGT.I.B.4:pg12
FFIEC IT Examination Handbook - Management Booklet
ISPA
BCA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Business Continuity
Board of Directors or Senior Management provides oversight of the BCP

Evidence Samples

MGT.WP.12.9.a
FFIEC IT Examination Handbook - Management Booklet
ISPA
DPA
BCA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Business Continuity
Board of Directors or Senior Management provides oversight of the BCP

Evidence Samples

MGT.WP.12.9.c
FFIEC IT Examination Handbook - Management Booklet
ISPA
DPA
BCA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Business Continuity
Vendor has documented Disaster Recovery Plan (DRP)

Evidence Samples

OP.III.F:pg4
FFIEC IT Examination Handbook - Operations Booklet
ISPA
DPA
BCA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Business Continuity
Vendor utilizes the following for personnel recovery

Evidence Samples

OP.III.F:pg4
FFIEC IT Examination Handbook - Operations Booklet
ISPA
BCA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Business Continuity
Documented process for client notification of service interruption or degradation

Evidence Samples

HIPAA.164.308(a)6(ii)
Health Insurance Portability and Accountability Act
ISPA
DPA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Business Continuity
BCP frequency of testing

Evidence Samples

TPRM-IV.C.2.i
Interagency Guidance on Third-Party Relationships (Board, FDIC, & OCC) 06.2023
ISPA
DPA
BCA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Business Continuity
DRP frequency of testing

Evidence Samples

TPRM-IV.C.2.i
Interagency Guidance on Third-Party Relationships (Board, FDIC, & OCC) 06.2023
ISPA
DPA
BCA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Business Continuity
Recovery Point Objective (RPO)

Evidence Samples

TPRM-IV.C.2.i
Interagency Guidance on Third-Party Relationships (Board, FDIC, & OCC) 06.2023
ISPA
DPA
BCA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Business Continuity
Recovery Time Objective (RTO)

Evidence Samples

TPRM-IV.C.2.i
Interagency Guidance on Third-Party Relationships (Board, FDIC, & OCC) 06.2023
ISPA
DPA
BCA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Business Continuity
Vendor has documented Business Continuity Plan (BCP)

Evidence Samples

TPRM-IV.C.2.i
Interagency Guidance on Third-Party Relationships (Board, FDIC, & OCC) 06.2023
ISPA
DPA
BCA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Business Continuity
Vendor has documented Disaster Recovery Plan (DRP)

Evidence Samples

TPRM-IV.C.2.i
Interagency Guidance on Third-Party Relationships (Board, FDIC, & OCC) 06.2023
ISPA
DPA
BCA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Business Continuity
BCP frequency of testing

Evidence Samples

ISO.A.5.30
ISO/IEC 27001:2022
ISPA
DPA
BCA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Business Continuity
BCP last tested

Evidence Samples

ISO.A.5.30
ISO/IEC 27001:2022
ISPA
DPA
BCA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Business Continuity
Plans undergo ongoing maintenance

Evidence Samples

ISO.A.5.30
ISO/IEC 27001:2022
ISPA
DPA
BCA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Business Continuity
Vendor has documented Business Continuity Plan (BCP)

Evidence Samples

ISO.A.5.29
ISO/IEC 27001:2022
ISPA
DPA
BCA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Business Continuity
Documented process for client notification of service interruption or degradation

Evidence Samples

NYCRR.500.11.b.3
New York Department of Financial Services 23 NYCRR 500
ISPA
DPA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Business Continuity
A dedicated team is focused on BCP and DR

Evidence Samples

800-53-r5-CP-1(b)
NIST 800-53 Rev. 5
ISPA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Business Continuity
Alternative subservice data center configuration

Evidence Samples

800-53-r5-CP-7(a)
NIST 800-53 Rev. 5
ISPA
BCA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Business Continuity
An alternative subservice data center is available

Evidence Samples

800-53-r5-CP-7(a)
NIST 800-53 Rev. 5
ISPA
BCA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Business Continuity
An alternative subservice data center is available

Evidence Samples

800-53-r5-PE-17(a)
NIST 800-53 Rev. 5
ISPA
BCA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Business Continuity
BCP frequency of testing

Evidence Samples

800-53-r5-CP-4(a)
NIST 800-53 Rev. 5
ISPA
DPA
BCA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Business Continuity
BCP last tested

Evidence Samples

800-53-r5-CP-4(a)
NIST 800-53 Rev. 5
ISPA
DPA
BCA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Business Continuity
BCP test findings remediated by date

Evidence Samples

800-53-r5-CP-4(c)
NIST 800-53 Rev. 5
ISPA
DPA
BCA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Business Continuity
DRP frequency of testing

Evidence Samples

800-53-r5-CP-4(a)
NIST 800-53 Rev. 5
ISPA
DPA
BCA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Business Continuity
DRP last tested

Evidence Samples

800-53-r5-CP-4(a)
NIST 800-53 Rev. 5
ISPA
DPA
BCA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Business Continuity
DRP test findings remediated by date

Evidence Samples

800-53-r5-CP-4(c)
NIST 800-53 Rev. 5
ISPA
DPA
BCA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Business Continuity
Employees trained on Business Continuity and Disaster Recovery

Evidence Samples

800-53-r5-CP-2(g)
NIST 800-53 Rev. 5
ISPA
DPA
BCA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Business Continuity
Plans are updated with any signifiant organization changes

Evidence Samples

800-53-r5-CP-1(c)(1)
NIST 800-53 Rev. 5
ISPA
BCA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Business Continuity
Plans are updated with any signifiant organization changes

Evidence Samples

800-53-r5-CP-1(c)(2)
NIST 800-53 Rev. 5
ISPA
BCA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Business Continuity
Plans are updated with any signifiant organization changes

Evidence Samples

800-53-r5-CP-2(e)
NIST 800-53 Rev. 5
ISPA
BCA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Business Continuity
Plans undergo ongoing maintenance

Evidence Samples

800-53-r5-CP-1(c)(1)
NIST 800-53 Rev. 5
ISPA
DPA
BCA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Business Continuity
Plans undergo ongoing maintenance

Evidence Samples

800-53-r5-CP-1(c)(2)
NIST 800-53 Rev. 5
ISPA
DPA
BCA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Business Continuity
Plans undergo ongoing maintenance

Evidence Samples

800-53-r5-CP-2(d)
NIST 800-53 Rev. 5
ISPA
DPA
BCA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Business Continuity
Vendor has documented Business Continuity Plan (BCP)

Evidence Samples

800-53-r5-CP-2(a)(1)
NIST 800-53 Rev. 5
ISPA
DPA
BCA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Business Continuity
Vendor has documented Disaster Recovery Plan (DRP)

Evidence Samples

800-53-r5-CP-2(a)(2)
NIST 800-53 Rev. 5
ISPA
DPA
BCA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Business Continuity
Board of Directors or Senior Management provides oversight of the BCP

Evidence Samples

800-53-r5-CP-2(a)(7)
NIST 800-53 Rev. 5
ISPA
DPA
BCA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Business Continuity
A Business Impact Analysis is performed

Evidence Samples

CSF.ID.RA-4
NIST Framework for Improving Critical Infrastructure Cybersecurity version 1.1
ISPA
DPA
BCA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Business Continuity
Board of Directors or Senior Management provides oversight of the BCP

Evidence Samples

CSF.PR.IP-9
NIST Framework for Improving Critical Infrastructure Cybersecurity version 1.1
ISPA
DPA
BCA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Business Continuity
Plans are updated with any signifiant organization changes

Evidence Samples

CSF.RS.RP-1
NIST Framework for Improving Critical Infrastructure Cybersecurity version 1.1
ISPA
BCA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Business Continuity
Plans are updated with any signifiant organization changes

Evidence Samples

CSF.RS.IM-1
NIST Framework for Improving Critical Infrastructure Cybersecurity version 1.1
ISPA
BCA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Business Continuity
Plans are updated with any signifiant organization changes

Evidence Samples

CSF.RS.IM-2
NIST Framework for Improving Critical Infrastructure Cybersecurity version 1.1
ISPA
BCA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Business Continuity
Plans undergo ongoing maintenance

Evidence Samples

CSF.PR.IP-9
NIST Framework for Improving Critical Infrastructure Cybersecurity version 1.1
ISPA
DPA
BCA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Business Continuity
Plans were developed in coordination with subservice organization(s)

Evidence Samples

CSF.ID.SC-5
NIST Framework for Improving Critical Infrastructure Cybersecurity version 1.1
ISPA
BCA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Business Continuity
Plans were developed in coordination with subservice organization(s)

Evidence Samples

CSF.ID.SC-5
NIST Framework for Improving Critical Infrastructure Cybersecurity version 1.1
ISPA
BCA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Business Continuity
Testing has occurred with subservice organization(s)

Evidence Samples

CSF.ID.SC-5
NIST Framework for Improving Critical Infrastructure Cybersecurity version 1.1
ISPA
BCA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Business Continuity
Testing has occurred with subservice organization(s)

Evidence Samples

CSF.ID.SC-5
NIST Framework for Improving Critical Infrastructure Cybersecurity version 1.1
ISPA
BCA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Business Continuity
Vendor has documented Business Continuity Plan (BCP)

Evidence Samples

CSF.PR.IP-9
NIST Framework for Improving Critical Infrastructure Cybersecurity version 1.1
ISPA
DPA
BCA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Business Continuity
Vendor has documented Disaster Recovery Plan (DRP)

Evidence Samples

CSF.PR.IP-9
NIST Framework for Improving Critical Infrastructure Cybersecurity version 1.1
ISPA
DPA
BCA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Data Privacy
Data Is Not Shared With A Fourth Party Without Controller Consent

Evidence Samples

TSC P6.1
AICPA Trust Services Criteria
ISPA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Data Privacy
Data Is Only Used For Contracted Purpose

Evidence Samples

TSC P4.1
AICPA Trust Services Criteria
ISPA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Data Privacy
Data Is Not Shared With A Fourth Party Without Controller Consent

Evidence Samples

CPRA.8(d)
California Privacy Rights Act
ISPA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Data Privacy
Data Protection Officer

Evidence Samples

PIPEDA-1 – 4.1
Canadian Personal Information and Electronic Documents Act
ISPA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Data Privacy
Data Is Pseudonymized/De-Identified

Evidence Samples

PIPL-51
China Personal Information Protection Law
ISPA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Data Privacy
Data Protection Officer

Evidence Samples

PIPL-53
China Personal Information Protection Law
ISPA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Data Privacy
Data Is Not Shared With A Fourth Party Without Controller Consent

Evidence Samples

CPA.6-1-1305(3)(b)
Colorado Privacy Act
ISPA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Data Privacy
Data Is Masked Where Appropriate

Evidence Samples

GDPR-32(1)
EU General Data Protection Regulation
ISPA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Data Privacy
Data Is Only Used For Contracted Purpose

Evidence Samples

GDPR-29
EU General Data Protection Regulation
ISPA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Data Privacy
Data Is Only Used For Contracted Purpose

Evidence Samples

GDPR-32(4)
EU General Data Protection Regulation
ISPA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Data Privacy
Data Is Pseudonymized/De-Identified

Evidence Samples

GDPR-32(1)
EU General Data Protection Regulation
ISPA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Data Privacy
Data Protection Officer

Evidence Samples

GDPR-38
EU General Data Protection Regulation
ISPA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Data Privacy
Data Protection Officer

Evidence Samples

GDPR-39
EU General Data Protection Regulation
ISPA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Data Privacy
Data Is Masked Where Appropriate

Evidence Samples

GDPR-25(1)
EU General Data Protection Regulation
ISPA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Data Privacy
Data Is Not Shared With A Fourth Party Without Controller Consent

Evidence Samples

GDPR-28(2)
EU General Data Protection Regulation
ISPA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Data Privacy
Data Is Only Used For Contracted Purpose

Evidence Samples

GDPR-28(3)
EU General Data Protection Regulation
ISPA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Data Privacy
Data Is Pseudonymized/De-Identified

Evidence Samples

GDPR-25(1)
EU General Data Protection Regulation
ISPA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Data Privacy
Data Protection Officer

Evidence Samples

GDPR-37
EU General Data Protection Regulation
ISPA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Data Privacy
Data Is Masked Where Appropriate

Evidence Samples

ISO.A.8.11
ISO/IEC 27001:2022
ISPA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Data Privacy
Data Is Only Used For Contracted Purpose

Evidence Samples

800-53-r5-PT-2(b)
NIST 800-53 Rev. 5
ISPA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Data Privacy
Data Is Pseudonymized/De-Identified

Evidence Samples

800-53-r5-SI-19(a)
NIST 800-53 Rev. 5
ISPA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Data Privacy
Data Protection Officer

Evidence Samples

800-53-r5-PM-19
NIST 800-53 Rev. 5
ISPA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Data Privacy
Data Is Only Used For Contracted Purpose

Evidence Samples

UCPA.13-61-301(1)(a)
Utah Consumer Privacy Act
ISPA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Data Privacy
Data Is Only Used For Contracted Purpose

Evidence Samples

VCPA.59.1-576(c)
Virginia Consumer Privacy Act
ISPA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Data Privacy
Data Is Only Used For Contracted Purpose

Evidence Samples

VCPA.59.1-582(F)(2)
Virginia Consumer Privacy Act
ISPA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Information Security Governance
Asset Management - Hardware

Evidence Samples

OCC2021-36.3
OCC 2021-36
ISPA
DPA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Information Security Governance
Asset Management - Software

Evidence Samples

OCC2021-36.3
OCC 2021-36
ISPA
DPA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Information Security Governance
Employee/Contractor Security Training

Evidence Samples

OCC2021-36.7
OCC 2021-36
ISPA
DPA
CSA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Information Security Governance
Patch Management

Evidence Samples

OCC2021-36.7
OCC 2021-36
ISPA
DPA
CSA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Information Security Governance
Risk Management

Evidence Samples

OCC2021-36.3
OCC 2021-36
ISPA
DPA
CSA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Information Security Governance
PII Retention Policy

Evidence Samples

CPRA.4(a)(3)
California Privacy Rights Act
ISPA
DPA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Information Security Governance
Asset Management - Hardware

Evidence Samples

CSC-1.1
Center for Internet Security - Critical Security Controls
ISPA
DPA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Information Security Governance
Asset Management - Hardware

Evidence Samples

CSC-2.1
Center for Internet Security - Critical Security Controls
ISPA
DPA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Information Security Governance
Asset Management - Software

Evidence Samples

CSC-1.1
Center for Internet Security - Critical Security Controls
ISPA
DPA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Information Security Governance
Asset Management - Software

Evidence Samples

CSC-2.1
Center for Internet Security - Critical Security Controls
ISPA
DPA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Information Security Governance
Employee/Contractor Security Training

Evidence Samples

CSC-14.1
Center for Internet Security - Critical Security Controls
ISPA
DPA
CSA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Information Security Governance
Incident Management

Evidence Samples

CSC-17.4
Center for Internet Security - Critical Security Controls
ISPA
DPA
CSA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Information Security Governance
Mobile Device/BYOD Policies

Evidence Samples

CSC-1.1
Center for Internet Security - Critical Security Controls
ISPA
DPA
CSA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Information Security Governance
Patch Management

Evidence Samples

CSC-7.3
Center for Internet Security - Critical Security Controls
ISPA
DPA
CSA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Information Security Governance
Patch Management

Evidence Samples

CSC-7.4
Center for Internet Security - Critical Security Controls
ISPA
DPA
CSA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Information Security Governance
Vendor Management/Due Diligence

Evidence Samples

CSC-15.1
Center for Internet Security - Critical Security Controls
ISPA
DPA
CSA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Information Security Governance
Vendor Management/Due Diligence

Evidence Samples

CSC-15.2
Center for Internet Security - Critical Security Controls
ISPA
DPA
CSA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Information Security Governance
Vendor Management/Due Diligence

Evidence Samples

CSC-15.5
Center for Internet Security - Critical Security Controls
ISPA
DPA
CSA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Information Security Governance
PII Retention Policy

Evidence Samples

CSC-3.1
Center for Internet Security - Critical Security Controls
ISPA
DPA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Information Security Governance
Vendor Management/Due Diligence

Evidence Samples

CSC-15.6
Center for Internet Security - Critical Security Controls
ISPA
DPA
CSA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Information Security Governance
PII Retention Policy

Evidence Samples

CTDPA.10(f)(2)
Connecticut Data Privacy Act
ISPA
DPA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Information Security Governance
Change Management

Evidence Samples

GDPR-2
EU General Data Protection Regulation
ISPA
DPA
CSA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Information Security Governance
Client Data Destruction Post-Contract

Evidence Samples

GDPR-2
EU General Data Protection Regulation
ISPA
DPA
CSA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Information Security Governance
Incident Management

Evidence Samples

GDPR-3
EU General Data Protection Regulation
ISPA
DPA
CSA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Information Security Governance
Information Security Program/Policies

Evidence Samples

GDPR-1
EU General Data Protection Regulation
ISPA
DPA
CSA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Information Security Governance
Asset Management - Hardware

Evidence Samples

IS.II.C.5:pg14
FFIEC IT Examination Handbook - Information Security Booklet
ISPA
DPA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Information Security Governance
Asset Management - Software

Evidence Samples

IS.II.C.5:pg14
FFIEC IT Examination Handbook - Information Security Booklet
ISPA
DPA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Information Security Governance
Board/Executive/Senior Management Involvement

Evidence Samples

IS.I.B:pg4
FFIEC IT Examination Handbook - Information Security Booklet
ISPA
DPA
CSA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Information Security Governance
Change Management

Evidence Samples

IS.II.C.10:pg21
FFIEC IT Examination Handbook - Information Security Booklet
ISPA
DPA
CSA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Information Security Governance
Employee/Contractor Security Training

Evidence Samples

IS.I.B:pgs4-5
FFIEC IT Examination Handbook - Information Security Booklet
ISPA
DPA
CSA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Information Security Governance
Incident Management

Evidence Samples

IS.III.D:pg50
FFIEC IT Examination Handbook - Information Security Booklet
ISPA
DPA
CSA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Information Security Governance
Risk Management

Evidence Samples

IS.I.B:pg4
FFIEC IT Examination Handbook - Information Security Booklet
ISPA
DPA
CSA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Information Security Governance
Risk Management

Evidence Samples

IS.III.A:pg47
FFIEC IT Examination Handbook - Information Security Booklet
ISPA
DPA
CSA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Information Security Governance
Employee/Contractor Security Training

Evidence Samples

MGT.WP.12.5.f
FFIEC IT Examination Handbook - Management Booklet
ISPA
DPA
CSA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Information Security Governance
Risk Management

Evidence Samples

MGT.WP.7.4
FFIEC IT Examination Handbook - Management Booklet
ISPA
DPA
CSA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Information Security Governance
Asset Management - Hardware

Evidence Samples

OP.III.B:pg2
FFIEC IT Examination Handbook - Operations Booklet
ISPA
DPA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Information Security Governance
Asset Management - Hardware

Evidence Samples

OP.V.A:pg1
FFIEC IT Examination Handbook - Operations Booklet
ISPA
DPA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Information Security Governance
Asset Management - Software

Evidence Samples

OP.III.B:pg2
FFIEC IT Examination Handbook - Operations Booklet
ISPA
DPA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Information Security Governance
Asset Management - Software

Evidence Samples

OP.V.A:pg1
FFIEC IT Examination Handbook - Operations Booklet
ISPA
DPA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Information Security Governance
Board/Executive/Senior Management Involvement

Evidence Samples

OP.II.A:pg2
FFIEC IT Examination Handbook - Operations Booklet
ISPA
DPA
CSA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Information Security Governance
Board/Executive/Senior Management Involvement

Evidence Samples

OP.II.A.1:pg1
FFIEC IT Examination Handbook - Operations Booklet
ISPA
DPA
CSA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Information Security Governance
Change Management

Evidence Samples

OP.III.D.1
FFIEC IT Examination Handbook - Operations Booklet
ISPA
DPA
CSA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Information Security Governance
Employee/Contractor Background Checks

Evidence Samples

OP.VI.A.4:pg1
FFIEC IT Examination Handbook - Operations Booklet
ISPA
DPA
CSA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Information Security Governance
Incident Management

Evidence Samples

OP.VI.C.4:pg3
FFIEC IT Examination Handbook - Operations Booklet
ISPA
DPA
CSA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Information Security Governance
Patch Management

Evidence Samples

OP.V.C.2:pg1
FFIEC IT Examination Handbook - Operations Booklet
ISPA
DPA
CSA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Information Security Governance
Patch Management

Evidence Samples

OP.V.C.2:pg3
FFIEC IT Examination Handbook - Operations Booklet
ISPA
DPA
CSA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Information Security Governance
Patch Management

Evidence Samples

OP.VI.B.3:pg1
FFIEC IT Examination Handbook - Operations Booklet
ISPA
DPA
CSA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Information Security Governance
Risk Management

Evidence Samples

OP.II.A.2:pg2
FFIEC IT Examination Handbook - Operations Booklet
ISPA
DPA
CSA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Information Security Governance
Vendor Management/Due Diligence

Evidence Samples

OP.III.E:pg2
FFIEC IT Examination Handbook - Operations Booklet
ISPA
DPA
CSA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Information Security Governance
Vendor Management/Due Diligence

Evidence Samples

OP.VI.D.1:pg3
FFIEC IT Examination Handbook - Operations Booklet
ISPA
DPA
CSA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Information Security Governance
Employee/Contractor Background Checks

Evidence Samples

HIPAA.164.308(a)(3)(ii)(B)
Health Insurance Portability and Accountability Act
ISPA
DPA
CSA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Information Security Governance
Employee/Contractor Security Training

Evidence Samples

HIPAA.164.308(a)(5)(ii)(A)
Health Insurance Portability and Accountability Act
ISPA
DPA
CSA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Information Security Governance
Incident Management

Evidence Samples

HIPAA.164.308(a)(6)(ii)
Health Insurance Portability and Accountability Act
ISPA
DPA
CSA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Information Security Governance
Risk Management

Evidence Samples

HIPAA.164.308(a)(1)(ii)(A)
Health Insurance Portability and Accountability Act
ISPA
DPA
CSA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Information Security Governance
Risk Management

Evidence Samples

HIPAA.164.308(a)(1)(ii)(B)
Health Insurance Portability and Accountability Act
ISPA
DPA
CSA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Information Security Governance
Vendor Management/Due Diligence

Evidence Samples

HIPAA.164.308(b)(4)
Health Insurance Portability and Accountability Act
ISPA
DPA
CSA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Information Security Governance
Asset Management - Hardware

Evidence Samples

TPRM-IV.C.2.h
Interagency Guidance on Third-Party Relationships (Board, FDIC, & OCC) 06.2023
ISPA
DPA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Information Security Governance
Asset Management - Software

Evidence Samples

TPRM-IV.C.2.h
Interagency Guidance on Third-Party Relationships (Board, FDIC, & OCC) 06.2023
ISPA
DPA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Information Security Governance
Evidence of Cybersecurity Insurance

Evidence Samples

TPRM-IV.C.2.m
Interagency Guidance on Third-Party Relationships (Board, FDIC, & OCC) 06.2023
ISPA
CSA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Information Security Governance
Incident Management

Evidence Samples

TPRM-IV.C.2.j
Interagency Guidance on Third-Party Relationships (Board, FDIC, & OCC) 06.2023
ISPA
DPA
CSA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Information Security Governance
Information Security Program/Policies

Evidence Samples

TPRM-IV.C.2.g
Interagency Guidance on Third-Party Relationships (Board, FDIC, & OCC) 06.2023
ISPA
DPA
CSA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Information Security Governance
Risk Management

Evidence Samples

TPRM-IV.C.2.f
Interagency Guidance on Third-Party Relationships (Board, FDIC, & OCC) 06.2023
ISPA
DPA
CSA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Information Security Governance
Vendor Management/Due Diligence

Evidence Samples

TPRM-IV.C.2.h
Interagency Guidance on Third-Party Relationships (Board, FDIC, & OCC) 06.2023
ISPA
DPA
CSA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Information Security Governance
Vendor Management/Due Diligence

Evidence Samples

TPRM-IV.C.2.I
Interagency Guidance on Third-Party Relationships (Board, FDIC, & OCC) 06.2023
ISPA
DPA
CSA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Information Security Governance
Asset Management - Hardware

Evidence Samples

ISO.A.5.9
ISO/IEC 27001:2022
ISPA
DPA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Information Security Governance
Asset Management - Software

Evidence Samples

ISO.A.5.9
ISO/IEC 27001:2022
ISPA
DPA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Information Security Governance
Change Management

Evidence Samples

ISO.A.8.32
ISO/IEC 27001:2022
ISPA
DPA
CSA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Information Security Governance
Employee/Contractor Background Checks

Evidence Samples

ISO.A.6.1
ISO/IEC 27001:2022
ISPA
DPA
CSA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Information Security Governance
Employee/Contractor Security Training

Evidence Samples

ISO.A.6.3
ISO/IEC 27001:2022
ISPA
DPA
CSA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Information Security Governance
Incident Management

Evidence Samples

ISO.A.5.24
ISO/IEC 27001:2022
ISPA
DPA
CSA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Information Security Governance
Incident Management

Evidence Samples

ISO.A.5.25
ISO/IEC 27001:2022
ISPA
DPA
CSA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Information Security Governance
Incident Management

Evidence Samples

ISO.A.5.26
ISO/IEC 27001:2022
ISPA
DPA
CSA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Information Security Governance
Information Security Program/Policies

Evidence Samples

ISO.A.5.1
ISO/IEC 27001:2022
ISPA
DPA
CSA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Information Security Governance
Vendor Management/Due Diligence

Evidence Samples

ISO.A.5.19
ISO/IEC 27001:2022
ISPA
DPA
CSA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Information Security Governance
Vendor Management/Due Diligence

Evidence Samples

ISO.A.5.22
ISO/IEC 27001:2022
ISPA
DPA
CSA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Information Security Governance
Asset Management - Hardware

Evidence Samples

NYCRR.500.03.c
New York Department of Financial Services 23 NYCRR 500
ISPA
DPA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Information Security Governance
Asset Management - Software

Evidence Samples

NYCRR.500.03.c
New York Department of Financial Services 23 NYCRR 500
ISPA
DPA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Information Security Governance
Change Management

Evidence Samples

NYCRR.500.03.i
New York Department of Financial Services 23 NYCRR 500
ISPA
DPA
CSA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Information Security Governance
Client Data Destruction Post-Contract

Evidence Samples

NYCRR.500.03.b
New York Department of Financial Services 23 NYCRR 500
ISPA
DPA
CSA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Information Security Governance
Client Data Destruction Post-Contract

Evidence Samples

NYCRR.500.13
New York Department of Financial Services 23 NYCRR 500
ISPA
DPA
CSA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Information Security Governance
Designated Chief Information Security Officer (CISO)

Evidence Samples

NYCRR.500.04
New York Department of Financial Services 23 NYCRR 500
ISPA
DPA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Information Security Governance
Employee/Contractor Security Training

Evidence Samples

NYCRR.14.a
New York Department of Financial Services 23 NYCRR 500
ISPA
DPA
CSA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Information Security Governance
Incident Management

Evidence Samples

NYCRR.500.03.n
New York Department of Financial Services 23 NYCRR 500
ISPA
DPA
CSA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Information Security Governance
Incident Management

Evidence Samples

NYCRR.500.16.a
New York Department of Financial Services 23 NYCRR 500
ISPA
DPA
CSA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Information Security Governance
Information Security Program/Policies

Evidence Samples

NYCRR.500.02.a
New York Department of Financial Services 23 NYCRR 500
ISPA
DPA
CSA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Information Security Governance
Information Security Program/Policies

Evidence Samples

NYCRR.500.03.a
New York Department of Financial Services 23 NYCRR 500
ISPA
DPA
CSA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Information Security Governance
Risk Management

Evidence Samples

NYCRR.500.02.b.1
New York Department of Financial Services 23 NYCRR 500
ISPA
DPA
CSA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Information Security Governance
Risk Management

Evidence Samples

NYCRR.500.03.m
New York Department of Financial Services 23 NYCRR 500
ISPA
DPA
CSA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Information Security Governance
Risk Management

Evidence Samples

NYCRR.500.09.a
New York Department of Financial Services 23 NYCRR 500
ISPA
DPA
CSA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Information Security Governance
Vendor Management/Due Diligence

Evidence Samples

NYCRR.500.03.l
New York Department of Financial Services 23 NYCRR 500
ISPA
DPA
CSA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Information Security Governance
Vendor Management/Due Diligence

Evidence Samples

NYCRR.500.03.m
New York Department of Financial Services 23 NYCRR 500
ISPA
DPA
CSA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Information Security Governance
Vendor Management/Due Diligence

Evidence Samples

NYCRR.500.03.n
New York Department of Financial Services 23 NYCRR 500
ISPA
DPA
CSA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Information Security Governance
Vendor Management/Due Diligence

Evidence Samples

NYCRR.500.11.a
New York Department of Financial Services 23 NYCRR 500
ISPA
DPA
CSA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Information Security Governance
Asset Management - Hardware

Evidence Samples

800-53-r5-CM-8(a)(1)
NIST 800-53 Rev. 5
ISPA
DPA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Information Security Governance
Asset Management - Hardware

Evidence Samples

800-53-r5-CM-8(a)(2)
NIST 800-53 Rev. 5
ISPA
DPA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Information Security Governance
Asset Management - Software

Evidence Samples

800-53-r5-CM-8(a)(1)
NIST 800-53 Rev. 5
ISPA
DPA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Information Security Governance
Asset Management - Software

Evidence Samples

800-53-r5-CM-8(a)(2)
NIST 800-53 Rev. 5
ISPA
DPA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Information Security Governance
Board/Executive/Senior Management Involvement

Evidence Samples

800-53-r5-PM-1(a)(4)
NIST 800-53 Rev. 5
ISPA
DPA
CSA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Information Security Governance
Change Management

Evidence Samples

800-53-r5-CM-3(b)
NIST 800-53 Rev. 5
ISPA
DPA
CSA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Information Security Governance
Change Management

Evidence Samples

800-53-r5-CM-3(c)
NIST 800-53 Rev. 5
ISPA
DPA
CSA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Information Security Governance
Change Management

Evidence Samples

800-53-r5-CM-3(g)
NIST 800-53 Rev. 5
ISPA
DPA
CSA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Information Security Governance
Change Management

Evidence Samples

800-53-r5-SA-10(a)
NIST 800-53 Rev. 5
ISPA
DPA
CSA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Information Security Governance
Change Management

Evidence Samples

800-53-r5-SA-10(b)
NIST 800-53 Rev. 5
ISPA
DPA
CSA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Information Security Governance
Change Management

Evidence Samples

800-53-r5-SA-10(c)
NIST 800-53 Rev. 5
ISPA
DPA
CSA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Information Security Governance
Change Management

Evidence Samples

800-53-r5-SA-10(d)
NIST 800-53 Rev. 5
ISPA
DPA
CSA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Information Security Governance
Client Data Destruction Post-Contract

Evidence Samples

800-53-r5-SI-12
NIST 800-53 Rev. 5
ISPA
DPA
CSA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Information Security Governance
Designated Chief Information Security Officer (CISO)

Evidence Samples

800-53-r5-PM-2
NIST 800-53 Rev. 5
ISPA
DPA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Information Security Governance
Employee/Contractor Background Checks

Evidence Samples

800-53-r5-PS-2(b)
NIST 800-53 Rev. 5
ISPA
DPA
CSA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Information Security Governance
Employee/Contractor Background Checks

Evidence Samples

800-53-r5-PS-3(a)
NIST 800-53 Rev. 5
ISPA
DPA
CSA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Information Security Governance
Employee/Contractor Security Training

Evidence Samples

800-53-r5-AT-2(a)(1)
NIST 800-53 Rev. 5
ISPA
DPA
CSA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Information Security Governance
Employee/Contractor Security Training

Evidence Samples

800-53-r5-AT-3(a)(1)
NIST 800-53 Rev. 5
ISPA
DPA
CSA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Information Security Governance
Employee/Contractor Security Training

Evidence Samples

800-53-r5-PS-7(b)
NIST 800-53 Rev. 5
ISPA
DPA
CSA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Information Security Governance
Incident Management

Evidence Samples

800-53-r5-IR-1(a)(1)(a)
NIST 800-53 Rev. 5
ISPA
DPA
CSA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Information Security Governance
Incident Management

Evidence Samples

800-53-r5-IR-8(a)(4)
NIST 800-53 Rev. 5
ISPA
DPA
CSA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Information Security Governance
Information Security Program/Policies

Evidence Samples

800-53-r5-PM-1(a)(1)
NIST 800-53 Rev. 5
ISPA
DPA
CSA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Information Security Governance
Mobile Device/BYOD Policies

Evidence Samples

800-53-r5-AC-19(a)
NIST 800-53 Rev. 5
ISPA
DPA
CSA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Information Security Governance
Patch Management

Evidence Samples

800-53-r5-SI-2(c)
NIST 800-53 Rev. 5
ISPA
DPA
CSA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Information Security Governance
Risk Management

Evidence Samples

800-53-r5-PM-9(b)
NIST 800-53 Rev. 5
ISPA
DPA
CSA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Information Security Governance
Risk Management

Evidence Samples

800-53-r5-PM-28(a)(4)
NIST 800-53 Rev. 5
ISPA
DPA
CSA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Information Security Governance
Risk Management

Evidence Samples

800-53-r5-RA-3(a)(1)
NIST 800-53 Rev. 5
ISPA
DPA
CSA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Information Security Governance
Risk Management

Evidence Samples

800-53-r5-RA-3(a)(2)
NIST 800-53 Rev. 5
ISPA
DPA
CSA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Information Security Governance
PII Retention Policy

Evidence Samples

800-53-r5-PM-21(b)
NIST 800-53 Rev. 5
ISPA
DPA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Information Security Governance
Vendor Management/Due Diligence

Evidence Samples

800-53-r5-SA-9(c)
NIST 800-53 Rev. 5
ISPA
DPA
CSA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Information Security Governance
Asset Management - Hardware

Evidence Samples

CSF.ID.AM-1
NIST Framework for Improving Critical Infrastructure Cybersecurity version 1.1
ISPA
DPA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Information Security Governance
Asset Management - Hardware

Evidence Samples

CSF.ID.AM-2
NIST Framework for Improving Critical Infrastructure Cybersecurity version 1.1
ISPA
DPA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Information Security Governance
Asset Management - Software

Evidence Samples

CSF.ID.AM-1
NIST Framework for Improving Critical Infrastructure Cybersecurity version 1.1
ISPA
DPA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Information Security Governance
Asset Management - Software

Evidence Samples

CSF.ID.AM-2
NIST Framework for Improving Critical Infrastructure Cybersecurity version 1.1
ISPA
DPA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Information Security Governance
Change Management

Evidence Samples

CSF.PR.IP-3
NIST Framework for Improving Critical Infrastructure Cybersecurity version 1.1
ISPA
DPA
CSA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Information Security Governance
Employee/Contractor Background Checks

Evidence Samples

CSF.PR.AC-6
NIST Framework for Improving Critical Infrastructure Cybersecurity version 1.1
ISPA
DPA
CSA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Information Security Governance
Employee/Contractor Security Training

Evidence Samples

CSF.PR.AT-1
NIST Framework for Improving Critical Infrastructure Cybersecurity version 1.1
ISPA
DPA
CSA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Information Security Governance
Incident Management

Evidence Samples

CSF.PR.IP-9
NIST Framework for Improving Critical Infrastructure Cybersecurity version 1.1
ISPA
DPA
CSA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Information Security Governance
Information Security Program/Policies

Evidence Samples

CSF.ID.GV-1
NIST Framework for Improving Critical Infrastructure Cybersecurity version 1.1
ISPA
DPA
CSA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Information Security Governance
Patch Management

Evidence Samples

CSF.ID.RA-1
NIST Framework for Improving Critical Infrastructure Cybersecurity version 1.1
ISPA
DPA
CSA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Information Security Governance
Risk Management

Evidence Samples

CSF.ID.RM-1
NIST Framework for Improving Critical Infrastructure Cybersecurity version 1.1
ISPA
DPA
CSA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Information Security Governance
Risk Management

Evidence Samples

CSF.ID.RM-2
NIST Framework for Improving Critical Infrastructure Cybersecurity version 1.1
ISPA
DPA
CSA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Information Security Governance
Risk Management

Evidence Samples

CSF.ID.GV-4
NIST Framework for Improving Critical Infrastructure Cybersecurity version 1.1
ISPA
DPA
CSA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Information Security Governance
Risk Management

Evidence Samples

CSF.ID.RA-6
NIST Framework for Improving Critical Infrastructure Cybersecurity version 1.1
ISPA
DPA
CSA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Information Security Governance
Vendor Management/Due Diligence

Evidence Samples

CSF.ID.SC
NIST Framework for Improving Critical Infrastructure Cybersecurity version 1.1
ISPA
DPA
CSA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Information Security Governance
Board/Executive/Senior Management Involvement

Evidence Samples

12CFR-III.B.364.(B)(III)(a)(1)
Interagency Guidelines Establishing Information Security Standards
ISPA
DPA
CSA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Information Security Governance
Employee/Contractor Background Checks

Evidence Samples

12CFR-III.B.364.(B)(III)(c)(1)(e)
Interagency Guidelines Establishing Information Security Standards
ISPA
DPA
CSA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Information Security Governance
Employee/Contractor Background Checks

Evidence Samples

12CFR-III.B.364.(B)(A)(I)(B)(2)(b)
Interagency Guidelines Establishing Information Security Standards
ISPA
DPA
CSA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Information Security Governance
Employee/Contractor Security Training

Evidence Samples

12CFR-III.B.364.(B)(III)(c)(2)
Interagency Guidelines Establishing Information Security Standards
ISPA
DPA
CSA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Information Security Governance
Information Security Program/Policies

Evidence Samples

12CFR-III.B.364.(B)(II)(a)
Interagency Guidelines Establishing Information Security Standards
ISPA
DPA
CSA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Information Security Governance
Vendor Management/Due Diligence

Evidence Samples

12CFR-III.B.364.(B)(III)(d)(1)
Interagency Guidelines Establishing Information Security Standards
ISPA
DPA
CSA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Information Security Governance
Vendor Management/Due Diligence

Evidence Samples

12CFR-III.B.364.(B)(III)(d)(3)
Interagency Guidelines Establishing Information Security Standards
ISPA
DPA
CSA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Information Security Governance
Board/Executive/Senior Management Involvement

Evidence Samples

12CFR-VII.A.748.(A)(III)(a)(1)
Interagency Guidelines Establishing Information Security Standards
ISPA
DPA
CSA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Information Security Governance
Employee/Contractor Background Checks

Evidence Samples

12CFR-VII.A.748.(A)(III)(c)(1)(e)
Interagency Guidelines Establishing Information Security Standards
ISPA
DPA
CSA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Information Security Governance
Employee/Contractor Security Training

Evidence Samples

12CFR-VII.A.748.(A)(III)(c)(2)
Interagency Guidelines Establishing Information Security Standards
ISPA
DPA
CSA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Information Security Governance
Incident Management

Evidence Samples

12CFR-III.B.364.(B)(III)(c)(1)(g)
Interagency Guidelines Establishing Information Security Standards
ISPA
DPA
CSA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Information Security Governance
Incident Management

Evidence Samples

12CFR-VII.A.748.(A)(III)(c)(1)(g)
Interagency Guidelines Establishing Information Security Standards
ISPA
DPA
CSA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Information Security Governance
Information Security Program/Policies

Evidence Samples

12CFR-VII.A.748.(A)(II)(a)
Interagency Guidelines Establishing Information Security Standards
ISPA
DPA
CSA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Information Security Governance
Risk Management

Evidence Samples

12CFR-VII.A.748.(A)(III)(b)(1)
Interagency Guidelines Establishing Information Security Standards
ISPA
DPA
CSA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Information Security Governance
Vendor Management/Due Diligence

Evidence Samples

12CFR-VII.A.748.(A)(III)(d)(1)
Interagency Guidelines Establishing Information Security Standards
ISPA
DPA
CSA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Information Security Governance
Vendor Management/Due Diligence

Evidence Samples

12CFR-VII.A.748.(A)(III)(d)(3)
Interagency Guidelines Establishing Information Security Standards
ISPA
DPA
CSA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Information Security Governance
Incident Management

Evidence Samples

12CFR-VII.A.748.(B)(II)(a)(1)(a)
Interagency Guidelines Establishing Information Security Standards
ISPA
DPA
CSA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Information Security Governance
PII Retention Policy

Evidence Samples

VCPA.59.1-582(F)
Virginia Consumer Privacy Act
ISPA
DPA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Privacy
Able To Display An Individual's Data And Who It's Shared With

Evidence Samples

TSC P5.1
AICPA Trust Services Criteria
ISPA
DPA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Privacy
Able To Display An Individual's Data And Who It's Shared With

Evidence Samples

TSC P6.7
AICPA Trust Services Criteria
ISPA
DPA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Privacy
Able to export an individual's data in a common format

Evidence Samples

TSC P5.1
AICPA Trust Services Criteria
ISPA
DPA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Privacy
Able To Update/Correct An Individual's Data

Evidence Samples

TSC P5.2
AICPA Trust Services Criteria
ISPA
DPA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Privacy
Collects Accurate, Up-To-Date, Complete, And Relevant PII

Evidence Samples

TSC P3.1
AICPA Trust Services Criteria
ISPA
DPA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Privacy
Collects Accurate, Up-To-Date, Complete, And Relevant PII

Evidence Samples

TSC P4.2
AICPA Trust Services Criteria
ISPA
DPA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Privacy
Collects Accurate, Up-To-Date, Complete, And Relevant PII

Evidence Samples

TSC P7.1
AICPA Trust Services Criteria
ISPA
DPA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Privacy
Data Breach Notification/Unauthorized Disclosures Of PII Are Tracked

Evidence Samples

TSC P6.3
AICPA Trust Services Criteria
ISPA
DPA
CSA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Privacy
Data Breach Notification/Unauthorized Disclosures Of PII Are Tracked

Evidence Samples

TSC P6.5
AICPA Trust Services Criteria
ISPA
DPA
CSA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Privacy
Obtains Consent from Data Subjects Where Required

Evidence Samples

TSC P2.1
AICPA Trust Services Criteria
ISPA
DPA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Privacy
Provides Notice To Data Subjects About Its Privacy Practices

Evidence Samples

TSC-P1.1
AICPA Trust Services Criteria
ISPA
DPA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Privacy
Provides Notice To Data Subjects About Its Privacy Practices

Evidence Samples

TSC-P2.1
AICPA Trust Services Criteria
ISPA
DPA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Privacy
Able To Display An Individual's Data And Who It's Shared With

Evidence Samples

CCPA-4.1
California Consumer Privacy Act
ISPA
DPA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Privacy
Able To Display An Individual's Data And Who It's Shared With

Evidence Samples

CCPA-4.2
California Consumer Privacy Act
ISPA
DPA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Privacy
Able To Display An Individual's Data And Who It's Shared With

Evidence Samples

CCPA-4.5(2)
California Consumer Privacy Act
ISPA
DPA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Privacy
Able To Exempt An Individual's Data From Sharing/Selling

Evidence Samples

CCPA-4.3
California Consumer Privacy Act
ISPA
DPA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Privacy
Persons Interacting With Sensitive Data Receive Privacy Training

Evidence Samples

CCPA-4.5(6)
California Consumer Privacy Act
ISPA
DPA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Privacy
Able To Delete An Individual's Data

Evidence Samples

CPRA.3(a)(3)
California Privacy Rights Act
ISPA
DPA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Privacy
Able To Delete An Individual's Data

Evidence Samples

CPRA.3(b)(4)
California Privacy Rights Act
ISPA
DPA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Privacy
Able To Delete An Individual's Data

Evidence Samples

CPRA.5(a)
California Privacy Rights Act
ISPA
DPA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Privacy
Able To Display An Individual's Data And Who It's Shared With

Evidence Samples

CPRA.3(a)(1)
California Privacy Rights Act
ISPA
DPA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Privacy
Able To Display An Individual's Data And Who It's Shared With

Evidence Samples

CPRA.3(a)(3)
California Privacy Rights Act
ISPA
DPA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Privacy
Able To Display An Individual's Data And Who It's Shared With

Evidence Samples

CPRA.4(a)(1)
California Privacy Rights Act
ISPA
DPA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Privacy
Able To Display An Individual's Data And Who It's Shared With

Evidence Samples

CPRA.4(a)(2)
California Privacy Rights Act
ISPA
DPA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Privacy
Able To Display An Individual's Data And Who It's Shared With

Evidence Samples

CPRA.7(a)
California Privacy Rights Act
ISPA
DPA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Privacy
Able To Display An Individual's Data And Who It's Shared With

Evidence Samples

CPRA.7(c)
California Privacy Rights Act
ISPA
DPA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Privacy
Able To Display An Individual's Data And Who It's Shared With

Evidence Samples

CPRA.8(c)
California Privacy Rights Act
ISPA
DPA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Privacy
Able To Display An Individual's Data And Who It's Shared With

Evidence Samples

CPRA.8(a)
California Privacy Rights Act
ISPA
DPA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Privacy
Able To Display An Individual's Data And Who It's Shared With

Evidence Samples

CPRA.12(a)(3)(B)(ii)
California Privacy Rights Act
ISPA
DPA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Privacy
Able To Exempt An Individual's Data From Sharing/Selling

Evidence Samples

CPRA.3(b)(4)
California Privacy Rights Act
ISPA
DPA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Privacy
Able To Exempt An Individual's Data From Sharing/Selling

Evidence Samples

CPRA.9(a)
California Privacy Rights Act
ISPA
DPA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Privacy
Able to export an individual's data in a common format

Evidence Samples

CPRA.3(a)(3)
California Privacy Rights Act
ISPA
DPA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Privacy
Able to export an individual's data in a common format

Evidence Samples

CPRA.12(a)(3)(B)(iii)
California Privacy Rights Act
ISPA
DPA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Privacy
Able To Update/Correct An Individual's Data

Evidence Samples

CPRA.3(a)(3)
California Privacy Rights Act
ISPA
DPA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Privacy
Able To Update/Correct An Individual's Data

Evidence Samples

CPRA.3(b)(4)
California Privacy Rights Act
ISPA
DPA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Privacy
Able To Update/Correct An Individual's Data

Evidence Samples

CPRA.6(a)
California Privacy Rights Act
ISPA
DPA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Privacy
Able To Update/Correct An Individual's Data

Evidence Samples

CPRA.6(c)
California Privacy Rights Act
ISPA
DPA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Privacy
Process in place for handling privacy requests (DSARS)

Evidence Samples

CPRA.5(c)
California Privacy Rights Act
ISPA
DPA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Privacy
Provides Notice To Data Subjects About Its Privacy Practices

Evidence Samples

CPRA.3(b)(1)
California Privacy Rights Act
ISPA
DPA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Privacy
Able To Delete An Individual's Data

Evidence Samples

PIPEDA-1 – 4.9.5
Canadian Personal Information and Electronic Documents Act
ISPA
DPA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Privacy
Able To Delete Or Return All PII At Contract Termination

Evidence Samples

PIPEDA-1 – 4.5.3
Canadian Personal Information and Electronic Documents Act
ISPA
DPA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Privacy
Able To Display An Individual's Data And Who It's Shared With

Evidence Samples

PIPEDA-1 – 4.9
Canadian Personal Information and Electronic Documents Act
ISPA
DPA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Privacy
Able To Exempt An Individual's Data From Sharing/Selling

Evidence Samples

PIPEDA-1 – 4.3.8
Canadian Personal Information and Electronic Documents Act
ISPA
DPA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Privacy
Able To Update/Correct An Individual's Data

Evidence Samples

PIPEDA-1 – 4.9.5
Canadian Personal Information and Electronic Documents Act
ISPA
DPA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Privacy
Collects Accurate, Up-To-Date, Complete, And Relevant PII

Evidence Samples

PIPEDA-1 – 4.6
Canadian Personal Information and Electronic Documents Act
ISPA
DPA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Privacy
Data Breach Notification/Unauthorized Disclosures Of PII Are Tracked

Evidence Samples

PIPEDA-10.1
Canadian Personal Information and Electronic Documents Act
ISPA
DPA
CSA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Privacy
Obtains Consent from Data Subjects Where Required

Evidence Samples

PIPEDA-6.1
Canadian Personal Information and Electronic Documents Act
ISPA
DPA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Privacy
Records Of Processing Activities Are Maintained

Evidence Samples

PIPEDA-1 – 4.8.2
Canadian Personal Information and Electronic Documents Act
ISPA
DPA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Privacy
Able To Delete An Individual's Data

Evidence Samples

PIPL-47
China Personal Information Protection Law
ISPA
DPA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Privacy
Able To Display An Individual's Data And Who It's Shared With

Evidence Samples

PIPL-45
China Personal Information Protection Law
ISPA
DPA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Privacy
Able To Exempt An Individual From Automated Decisions

Evidence Samples

PIPL-24
China Personal Information Protection Law
ISPA
DPA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Privacy
Able To Exempt An Individual's Data From Sharing/Selling

Evidence Samples

PIPL-44
China Personal Information Protection Law
ISPA
DPA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Privacy
Able to export an individual's data in a common format

Evidence Samples

PIPL-45
China Personal Information Protection Law
ISPA
DPA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Privacy
Able To Update/Correct An Individual's Data

Evidence Samples

PIPL-46
China Personal Information Protection Law
ISPA
DPA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Privacy
Collects Accurate, Up-To-Date, Complete, And Relevant PII

Evidence Samples

PIPL-8
China Personal Information Protection Law
ISPA
DPA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Privacy
Data Breach Notification/Unauthorized Disclosures Of PII Are Tracked

Evidence Samples

PIPL-57
China Personal Information Protection Law
ISPA
DPA
CSA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Privacy
Obtains Consent from Data Subjects Where Required

Evidence Samples

PIPL-13
China Personal Information Protection Law
ISPA
DPA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Privacy
Obtains Consent from Data Subjects Where Required

Evidence Samples

PIPL-14
China Personal Information Protection Law
ISPA
DPA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Privacy
Obtains Consent from Data Subjects Where Required

Evidence Samples

PIPL-29
China Personal Information Protection Law
ISPA
DPA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Privacy
Provides Notice To Data Subjects About Its Privacy Practices

Evidence Samples

PIPL-17
China Personal Information Protection Law
ISPA
DPA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Privacy
Able To Delete An Individual's Data

Evidence Samples

CPA.6-1-1302(c)(II)(A)
Colorado Privacy Act
ISPA
DPA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Privacy
Able To Delete An Individual's Data

Evidence Samples

CPA.6-1-1306(1)(d)
Colorado Privacy Act
ISPA
DPA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Privacy
Able To Delete Or Return All PII At Contract Termination

Evidence Samples

CPA.6-1-1305(5)(I)
Colorado Privacy Act
ISPA
DPA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Privacy
Able To Display An Individual's Data And Who It's Shared With

Evidence Samples

CPA.6-1-1302(c)(II)(A)
Colorado Privacy Act
ISPA
DPA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Privacy
Able To Exempt An Individual's Data From Sharing/Selling

Evidence Samples

CPA.6-1-1302(c)(II)(A)
Colorado Privacy Act
ISPA
DPA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Privacy
Able to export an individual's data in a common format

Evidence Samples

CPA.6-1-1306(1)(e)
Colorado Privacy Act
ISPA
DPA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Privacy
Able To Update/Correct An Individual's Data

Evidence Samples

CPA.6-1-1302(c)(II)(A)
Colorado Privacy Act
ISPA
DPA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Privacy
Able To Update/Correct An Individual's Data

Evidence Samples

CPA.6-1-1306(1)(c)
Colorado Privacy Act
ISPA
DPA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Privacy
Obtains Consent from Data Subjects Where Required

Evidence Samples

CPA.6-1-1308(7)
Colorado Privacy Act
ISPA
DPA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Privacy
Persons Interacting With Sensitive Data Sign A Confidentiality Agreement

Evidence Samples

CPA.6-1-1305(3)(a)
Colorado Privacy Act
ISPA
DPA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Privacy
Process in place for handling privacy requests (DSARS)

Evidence Samples

CPA.6-1-1306(1)
Colorado Privacy Act
ISPA
DPA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Privacy
Provides Notice To Data Subjects About Its Privacy Practices

Evidence Samples

CPA.6-1-1302(c)(II)(B)
Colorado Privacy Act
ISPA
DPA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Privacy
Vendor allows for full cooperation in audits for clients

Evidence Samples

CPA.6-1-1305(5)(II)(B)
Colorado Privacy Act
ISPA
DPA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Privacy
Able To Delete An Individual's Data

Evidence Samples

CTDPA.4(a)(3)
Connecticut Data Privacy Act
ISPA
DPA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Privacy
Able To Exempt An Individual From Automated Decisions

Evidence Samples

CTDPA.4(a)(5)
Connecticut Data Privacy Act
ISPA
DPA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Privacy
Able To Exempt An Individual's Data From Sharing/Selling

Evidence Samples

CTDPA.4(a)(5)
Connecticut Data Privacy Act
ISPA
DPA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Privacy
Able To Exempt An Individual's Data From Sharing/Selling

Evidence Samples

CTDPA.6(a)(7)
Connecticut Data Privacy Act
ISPA
DPA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Privacy
Able to export an individual's data in a common format

Evidence Samples

CTDPA.4(a)(4)
Connecticut Data Privacy Act
ISPA
DPA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Privacy
Collects Accurate, Up-To-Date, Complete, And Relevant PII

Evidence Samples

CTDPA.4(a)(2)
Connecticut Data Privacy Act
ISPA
DPA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Privacy
Obtains Consent from Data Subjects Where Required

Evidence Samples

CTDPA.6(a)(4)
Connecticut Data Privacy Act
ISPA
DPA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Privacy
Process in place for handling privacy requests (DSARS)

Evidence Samples

CTDPA.4(c)
Connecticut Data Privacy Act
ISPA
DPA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Privacy
Vendor allows for full cooperation in audits for clients

Evidence Samples

GDPR-31
EU General Data Protection Regulation
ISPA
DPA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Privacy
Able To Delete An Individual's Data

Evidence Samples

GDPR-17(1)
EU General Data Protection Regulation
ISPA
DPA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Privacy
Able To Delete Or Return All PII At Contract Termination

Evidence Samples

GDPR-28(3)(g)
EU General Data Protection Regulation
ISPA
DPA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Privacy
Able To Display An Individual's Data And Who It's Shared With

Evidence Samples

GDPR-15(1)
EU General Data Protection Regulation
ISPA
DPA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Privacy
Able To Exempt An Individual From Automated Decisions

Evidence Samples

GDPR-22(1)
EU General Data Protection Regulation
ISPA
DPA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Privacy
Able To Exempt An Individual's Data From Sharing/Selling

Evidence Samples

GDPR-21
EU General Data Protection Regulation
ISPA
DPA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Privacy
Able to export an individual's data in a common format

Evidence Samples

GDPR-20(1)
EU General Data Protection Regulation
ISPA
DPA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Privacy
Able To Update/Correct An Individual's Data

Evidence Samples

GDPR-16
EU General Data Protection Regulation
ISPA
DPA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Privacy
Data Breach Notification/Unauthorized Disclosures Of PII Are Tracked

Evidence Samples

GDPR-33.2
EU General Data Protection Regulation
ISPA
DPA
CSA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Privacy
Obtains Consent from Data Subjects Where Required

Evidence Samples

GDPR-7(1)
EU General Data Protection Regulation
ISPA
DPA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Privacy
Persons Interacting With Sensitive Data Sign A Confidentiality Agreement

Evidence Samples

GDPR-28(3)(b)
EU General Data Protection Regulation
ISPA
DPA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Privacy
Records Of Processing Activities Are Maintained

Evidence Samples

GDPR-30(2)
EU General Data Protection Regulation
ISPA
DPA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Privacy
Vendor allows for full cooperation in audits for clients

Evidence Samples

GDPR-28(3)(h)
EU General Data Protection Regulation
ISPA
DPA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Privacy
Vendor maintains A Data Privacy Code Of Conduct

Evidence Samples

GDPR-40
EU General Data Protection Regulation
ISPA
DPA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Privacy
Data Breach Notification/Unauthorized Disclosures Of PII Are Tracked

Evidence Samples

HIPAA.164.308(a)(6)(ii)
Health Insurance Portability and Accountability Act
ISPA
DPA
CSA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Privacy
Applies to full section

Evidence Samples

TPRM-IV.B
Interagency Guidance on Third-Party Relationships (Board, FDIC, & OCC) 06.2023
ISPA
DPA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Privacy
Persons Interacting With Sensitive Data Sign A Confidentiality Agreement

Evidence Samples

ISO.A.6.6
ISO/IEC 27001:2022
ISPA
DPA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Privacy
Data Breach Notification/Unauthorized Disclosures Of PII Are Tracked

Evidence Samples

NYCRR.500.11.b.3
New York Department of Financial Services 23 NYCRR 500
ISPA
DPA
CSA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Privacy
Able To Delete An Individual's Data

Evidence Samples

800-53-r5-PM-22(b)
NIST 800-53 Rev. 5
ISPA
DPA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Privacy
Able To Display An Individual's Data And Who It's Shared With

Evidence Samples

800-53-r5-PM-21(a)(1)
NIST 800-53 Rev. 5
ISPA
DPA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Privacy
Able To Display An Individual's Data And Who It's Shared With

Evidence Samples

800-53-r5-PM-21(a)(2)
NIST 800-53 Rev. 5
ISPA
DPA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Privacy
Able To Display An Individual's Data And Who It's Shared With

Evidence Samples

800-53-r5-PM-21(c)
NIST 800-53 Rev. 5
ISPA
DPA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Privacy
Able To Update/Correct An Individual's Data

Evidence Samples

800-53-r5-PM-22(b)
NIST 800-53 Rev. 5
ISPA
DPA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Privacy
Able To Update/Correct An Individual's Data

Evidence Samples

800-53-r5-SI-18(b)
NIST 800-53 Rev. 5
ISPA
DPA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Privacy
Collects Accurate, Up-To-Date, Complete, And Relevant PII

Evidence Samples

800-53-r5-PM-22(a)
NIST 800-53 Rev. 5
ISPA
DPA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Privacy
Collects Accurate, Up-To-Date, Complete, And Relevant PII

Evidence Samples

800-53-r5-SI-18(a)
NIST 800-53 Rev. 5
ISPA
DPA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Privacy
Obtains Consent from Data Subjects Where Required

Evidence Samples

800-53-r5-PT-4
NIST 800-53 Rev. 5
ISPA
DPA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Privacy
Persons Interacting With Sensitive Data Receive Privacy Training

Evidence Samples

800-53-r5-AT-2(a)(1)
NIST 800-53 Rev. 5
ISPA
DPA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Privacy
Persons Interacting With Sensitive Data Receive Privacy Training

Evidence Samples

800-53-r5-AT-3(a)(1)
NIST 800-53 Rev. 5
ISPA
DPA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Privacy
Provides Notice To Data Subjects About Its Privacy Practices

Evidence Samples

800-53-r5-PM-20(a)
NIST 800-53 Rev. 5
ISPA
DPA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Privacy
Provides Notice To Data Subjects About Its Privacy Practices

Evidence Samples

800-53-r5-PT-5(a)
NIST 800-53 Rev. 5
ISPA
DPA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Privacy
Provides Notice To Data Subjects About Its Privacy Practices

Evidence Samples

800-53-r5-PT-5(b)
NIST 800-53 Rev. 5
ISPA
DPA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Privacy
Provides Notice To Data Subjects About Its Privacy Practices

Evidence Samples

800-53-r5-PT-5(c)
NIST 800-53 Rev. 5
ISPA
DPA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Privacy
Provides Notice To Data Subjects About Its Privacy Practices

Evidence Samples

800-53-r5-PT-5(d)
NIST 800-53 Rev. 5
ISPA
DPA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Privacy
Provides Notice To Data Subjects About Its Privacy Practices

Evidence Samples

800-53-r5-PT-5(e)
NIST 800-53 Rev. 5
ISPA
DPA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Privacy
Data Breach Notification/Unauthorized Disclosures Of PII Are Tracked

Evidence Samples

CSF.RS.CO-2
NIST Framework for Improving Critical Infrastructure Cybersecurity version 1.1
ISPA
DPA
CSA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Privacy
Data Breach Notification/Unauthorized Disclosures Of PII Are Tracked

Evidence Samples

12CFR-III.B.364.(B)(A)(III)(A)(2)
Interagency Guidelines Establishing Information Security Standards
ISPA
DPA
CSA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Privacy
Data Breach Notification/Unauthorized Disclosures Of PII Are Tracked

Evidence Samples

12CFR-VII.A.748.(B)(II)(a)(1)(e)
Interagency Guidelines Establishing Information Security Standards
ISPA
DPA
CSA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Privacy
Able To Delete An Individual's Data

Evidence Samples

UCPA.13-61-201(2)
Utah Consumer Privacy Act
ISPA
DPA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Privacy
Able To Display An Individual's Data And Who It's Shared With

Evidence Samples

UCPA.13-61-201(1)(b)
Utah Consumer Privacy Act
ISPA
DPA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Privacy
Able To Exempt An Individual's Data From Sharing/Selling

Evidence Samples

UCPA. 13-61-201(4)
Utah Consumer Privacy Act
ISPA
DPA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Privacy
Able to export an individual's data in a common format

Evidence Samples

UCPA.13-61-201(3)
Utah Consumer Privacy Act
ISPA
DPA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Privacy
Process in place for handling privacy requests (DSARS)

Evidence Samples

UCPA.13-61-202(1)
Utah Consumer Privacy Act
ISPA
DPA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Privacy
Provides Notice To Data Subjects About Its Privacy Practices

Evidence Samples

UCPA.13-61-302(1)(a)
Utah Consumer Privacy Act
ISPA
DPA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Privacy
Able To Delete An Individual's Data

Evidence Samples

VCPA.59.1-577(A)(3)
Virginia Consumer Privacy Act
ISPA
DPA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Privacy
Able To Exempt An Individual's Data From Sharing/Selling

Evidence Samples

VCPA.59.1-577(A)(5)(ii)
Virginia Consumer Privacy Act
ISPA
DPA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Privacy
Able to export an individual's data in a common format

Evidence Samples

VCPA.59.1-577(A)(4)
Virginia Consumer Privacy Act
ISPA
DPA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Privacy
Able To Update/Correct An Individual's Data

Evidence Samples

VCPA.59.1-577(A)(2)
Virginia Consumer Privacy Act
ISPA
DPA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Privacy
Process in place for handling privacy requests (DSARS)

Evidence Samples

VCPA.59.1-578(E)
Virginia Consumer Privacy Act
ISPA
DPA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Privacy
Provides Notice To Data Subjects About Its Privacy Practices

Evidence Samples

VCPA.59.1-578(c)
Virginia Consumer Privacy Act
ISPA
DPA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Resiliency
Backup Media Encrypted

Evidence Samples

CSC-11.3
Center for Internet Security - Critical Security Controls
ISPA
DPA
BCA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Resiliency
Backups Tested Annually

Evidence Samples

CSC-11.5
Center for Internet Security - Critical Security Controls
ISPA
DPA
BCA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Resiliency
Offsite/Offline Backup Frequency

Evidence Samples

CSC-11.4
Center for Internet Security - Critical Security Controls
ISPA
BCA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Resiliency
Offsite/Offline Backups

Evidence Samples

CSC-11.4
Center for Internet Security - Critical Security Controls
ISPA
DPA
BCA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Resiliency
Primary Site Backups

Evidence Samples

CSC-11.4
Center for Internet Security - Critical Security Controls
ISPA
DPA
BCA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Resiliency
Alternate Site Replication

Evidence Samples

GDPR-3
EU General Data Protection Regulation
ISPA
BCA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Resiliency
Backup Media Encrypted

Evidence Samples

GDPR-1
EU General Data Protection Regulation
ISPA
DPA
BCA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Resiliency
Backups Tested Annually

Evidence Samples

GDPR-3
EU General Data Protection Regulation
ISPA
DPA
BCA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Resiliency
Cooling & Conditioning Systems (with redundancy)

Evidence Samples

GDPR-2
EU General Data Protection Regulation
ISPA
DPA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Resiliency
Cooling and Conditioning System Maintenance

Evidence Samples

GDPR-2
EU General Data Protection Regulation
ISPA
DPA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Resiliency
Fire Detection

Evidence Samples

GDPR-2
EU General Data Protection Regulation
ISPA
DPA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Resiliency
Fire Suppression

Evidence Samples

GDPR-2
EU General Data Protection Regulation
ISPA
DPA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Resiliency
Fire System Maintenance

Evidence Samples

GDPR-2
EU General Data Protection Regulation
ISPA
DPA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Resiliency
Generator maintenance

Evidence Samples

GDPR-2
EU General Data Protection Regulation
ISPA
DPA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Resiliency
Generators (with redundancy)

Evidence Samples

GDPR-2
EU General Data Protection Regulation
ISPA
DPA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Resiliency
Network Monitoring

Evidence Samples

GDPR-2
EU General Data Protection Regulation
ISPA
DPA
CSA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Resiliency
Monitored Alerts on Failed Backups

Evidence Samples

GDPR-3
EU General Data Protection Regulation
ISPA
DPA
BCA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Resiliency
Offsite/Offline Backup Frequency

Evidence Samples

GDPR-3
EU General Data Protection Regulation
ISPA
BCA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Resiliency
Offsite/Offline Backups

Evidence Samples

GDPR-3
EU General Data Protection Regulation
ISPA
DPA
BCA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Resiliency
Primary Site Backup Frequency

Evidence Samples

GDPR-3
EU General Data Protection Regulation
ISPA
BCA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Resiliency
Primary Site Backups

Evidence Samples

GDPR-3
EU General Data Protection Regulation
ISPA
DPA
BCA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Resiliency
Redundant internet connectivity

Evidence Samples

GDPR-2
EU General Data Protection Regulation
ISPA
DPA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Resiliency
Temperature and Humidity

Evidence Samples

GDPR-2
EU General Data Protection Regulation
ISPA
DPA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Resiliency
Uninterruptible Power Supplies (with redundancy)

Evidence Samples

GDPR-2
EU General Data Protection Regulation
ISPA
DPA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Resiliency
Uninterruptible Power Supplies (with redundancy)

Evidence Samples

GDPR-2
EU General Data Protection Regulation
ISPA
DPA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Resiliency
Uninterruptible Power Supply Maintenance

Evidence Samples

GDPR-2
EU General Data Protection Regulation
ISPA
DPA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Resiliency
Alternate Site Replication

Evidence Samples

BCP.IV.A.3:pg6
FFIEC IT Examination Handbook - Business Continuity Booklet
ISPA
BCA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Resiliency
Generator maintenance

Evidence Samples

BCP.IV.A.6:pg1
FFIEC IT Examination Handbook - Business Continuity Booklet
ISPA
DPA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Resiliency
Generators (with redundancy)

Evidence Samples

BCP.IV.A.6:pg1
FFIEC IT Examination Handbook - Business Continuity Booklet
ISPA
DPA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Resiliency
Offsite/Offline Backup Frequency

Evidence Samples

BCP.IV.A.3:pg1
FFIEC IT Examination Handbook - Business Continuity Booklet
ISPA
BCA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Resiliency
Offsite/Offline Backups

Evidence Samples

BCP.IV.A.3:pg1
FFIEC IT Examination Handbook - Business Continuity Booklet
ISPA
DPA
BCA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Resiliency
Primary Site Backup Frequency

Evidence Samples

BCP.IV.A.3:pg1
FFIEC IT Examination Handbook - Business Continuity Booklet
ISPA
BCA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Resiliency
Primary Site Backups

Evidence Samples

BCP.IV.A.3:pg1
FFIEC IT Examination Handbook - Business Continuity Booklet
ISPA
DPA
BCA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Resiliency
Redundant internet connectivity

Evidence Samples

BCP.IV.A.1:pg1
FFIEC IT Examination Handbook - Business Continuity Booklet
ISPA
DPA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Resiliency
Redundant internet connectivity

Evidence Samples

BCP.IV.A.6:pg1
FFIEC IT Examination Handbook - Business Continuity Booklet
ISPA
DPA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Resiliency
Alternate Site Replication

Evidence Samples

OP.VI.B.4:pg2
FFIEC IT Examination Handbook - Operations Booklet
ISPA
BCA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Resiliency
Backups Tested Annually

Evidence Samples

OP.VI.B.4:pg2
FFIEC IT Examination Handbook - Operations Booklet
ISPA
DPA
BCA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Resiliency
Camera System

Evidence Samples

OP.VI.A.1:pg4
FFIEC IT Examination Handbook - Operations Booklet
ISPA
DPA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Resiliency
Cooling & Conditioning Systems (with redundancy)

Evidence Samples

OP.V.D.1:pg1
FFIEC IT Examination Handbook - Operations Booklet
ISPA
DPA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Resiliency
Cooling & Conditioning Systems (with redundancy)

Evidence Samples

OP.V.D.1:pg1
FFIEC IT Examination Handbook - Operations Booklet
ISPA
DPA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Resiliency
Cooling and Conditioning System Maintenance

Evidence Samples

ISO.A.7.13
FFIEC IT Examination Handbook - Operations Booklet
ISPA
DPA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Resiliency
Electronic Access Control

Evidence Samples

OP.V.E:pg2
FFIEC IT Examination Handbook - Operations Booklet
ISPA
DPA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Resiliency
Electronic Access Control

Evidence Samples

OP.VI.A.1:pg4
FFIEC IT Examination Handbook - Operations Booklet
ISPA
DPA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Resiliency
Fire Detection

Evidence Samples

OP.V.D.2
FFIEC IT Examination Handbook - Operations Booklet
ISPA
DPA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Resiliency
Fire Detection

Evidence Samples

OP.VI.A.1:pg4
FFIEC IT Examination Handbook - Operations Booklet
ISPA
DPA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Resiliency
Fire Suppression

Evidence Samples

OP.V.D.2
FFIEC IT Examination Handbook - Operations Booklet
ISPA
DPA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Resiliency
Fire Suppression

Evidence Samples

OP.VI.A.1:pg4
FFIEC IT Examination Handbook - Operations Booklet
ISPA
DPA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Resiliency
Fire System Maintenance

Evidence Samples

OP.VI.B.1:pg1
FFIEC IT Examination Handbook - Operations Booklet
ISPA
DPA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Resiliency
Generator maintenance

Evidence Samples

OP.VI.B.1:pg1
FFIEC IT Examination Handbook - Operations Booklet
ISPA
DPA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Resiliency
Generators (with redundancy)

Evidence Samples

OP.V.D.4:pg2
FFIEC IT Examination Handbook - Operations Booklet
ISPA
DPA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Resiliency
Monitored Alerts on Failed Backups

Evidence Samples

OP.VI.B.7:pg2
FFIEC IT Examination Handbook - Operations Booklet
ISPA
DPA
BCA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Resiliency
Network Monitoring

Evidence Samples

OP.VI.B.6:pg1
FFIEC IT Examination Handbook - Operations Booklet
ISPA
DPA
CSA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Resiliency
Offsite/Offline Backup Frequency

Evidence Samples

OP.VI.B.4:pg2
FFIEC IT Examination Handbook - Operations Booklet
ISPA
BCA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Resiliency
Offsite/Offline Backup Type

Evidence Samples

OP.VI.B.4:pg2
FFIEC IT Examination Handbook - Operations Booklet
ISPA
BCA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Resiliency
Offsite/Offline Backups

Evidence Samples

OP.VI.B.4:pg2
FFIEC IT Examination Handbook - Operations Booklet
ISPA
DPA
BCA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Resiliency
Physical Access is Reviewed

Evidence Samples

OP.V.E:pg2
FFIEC IT Examination Handbook - Operations Booklet
ISPA
DPA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Resiliency
Primary Site Backup Frequency

Evidence Samples

OP.VI.B.4:pg2
FFIEC IT Examination Handbook - Operations Booklet
ISPA
BCA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Resiliency
Primary Site Backup Type

Evidence Samples

OP.VI.B.4:pg2
FFIEC IT Examination Handbook - Operations Booklet
ISPA
BCA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Resiliency
Primary Site Backups

Evidence Samples

OP.VI.B.4:pg2
FFIEC IT Examination Handbook - Operations Booklet
ISPA
DPA
BCA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Resiliency
Redundant internet connectivity

Evidence Samples

OP.V.B:pg2
FFIEC IT Examination Handbook - Operations Booklet
ISPA
DPA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Resiliency
Redundant internet connectivity

Evidence Samples

OP.V.B.2.b:pg2
FFIEC IT Examination Handbook - Operations Booklet
ISPA
DPA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Resiliency
Temperature and Humidity

Evidence Samples

OP.V.D.1:pg1
FFIEC IT Examination Handbook - Operations Booklet
ISPA
DPA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Resiliency
Uninterruptible Power Supply Maintenance

Evidence Samples

OP.VI.B.1:pg1
FFIEC IT Examination Handbook - Operations Booklet
ISPA
DPA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Resiliency
Visitor Tracking

Evidence Samples

OP.V.E:pg2
FFIEC IT Examination Handbook - Operations Booklet
ISPA
DPA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Resiliency
Redundant internet connectivity

Evidence Samples

OT.B.23
FFIEC IT Examination Handbook - Outsourcing Technology Services
ISPA
DPA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Resiliency
Backup Media Encrypted

Evidence Samples

OP.VI.B.4:pg2
FFIEC IT Examination Handbook - Operations Booklet
ISPA
DPA
BCA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Resiliency
Alternate Site Replication

Evidence Samples

HIPAA.164.308(a)(7)(ii)(A)
Health Insurance Portability and Accountability Act
ISPA
BCA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Resiliency
Alternate Site Replication

Evidence Samples

HIPAA.164.310(d)(2)(iv)
Health Insurance Portability and Accountability Act
ISPA
BCA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Resiliency
Backup Media Encrypted

Evidence Samples

HIPAA.164.308(a)(7)(ii)(A
Health Insurance Portability and Accountability Act
ISPA
DPA
BCA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Resiliency
Backup Media Encrypted

Evidence Samples

HIPAA.164.310(d)(2)(iv)
Health Insurance Portability and Accountability Act
ISPA
DPA
BCA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Resiliency
Backup Media Encrypted

Evidence Samples

HIPAA.164.312(a)(2)(iv)
Health Insurance Portability and Accountability Act
ISPA
DPA
BCA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Resiliency
Backups Tested Annually

Evidence Samples

HIPAA.164.308(a)(7)(ii)(A)
Health Insurance Portability and Accountability Act
ISPA
DPA
BCA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Resiliency
Backups Tested Annually

Evidence Samples

HIPAA.164.310(d)(2)(iv)
Health Insurance Portability and Accountability Act
ISPA
DPA
BCA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Resiliency
Cooling and Conditioning System Maintenance

Evidence Samples

HIPAA.164.310(a)(2)(iv)
Health Insurance Portability and Accountability Act
ISPA
DPA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Resiliency
Electronic Access Control

Evidence Samples

HIPAA.164.310(a)(2)(iii)
Health Insurance Portability and Accountability Act
ISPA
DPA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Resiliency
Fire System Maintenance

Evidence Samples

HIPAA.164.310(a)(2)(iv)
Health Insurance Portability and Accountability Act
ISPA
DPA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Resiliency
Generator maintenance

Evidence Samples

HIPAA.164.310(a)(2)(iv)
Health Insurance Portability and Accountability Act
ISPA
DPA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Resiliency
Monitored Alerts on Failed Backups

Evidence Samples

HIPAA.164.308(a)(7)(ii)(A)
Health Insurance Portability and Accountability Act
ISPA
DPA
BCA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Resiliency
Monitored Alerts on Failed Backups

Evidence Samples

HIPAA.164.310(d)(2)(iv)
Health Insurance Portability and Accountability Act
ISPA
DPA
BCA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Resiliency
Offsite/Offline Backup Frequency

Evidence Samples

HIPAA.164.308(a)(7)(ii)(A)
Health Insurance Portability and Accountability Act
ISPA
BCA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Resiliency
Offsite/Offline Backup Frequency

Evidence Samples

HIPAA.164.310(d)(2)(iv)
Health Insurance Portability and Accountability Act
ISPA
BCA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Resiliency
Offsite/Offline Backups

Evidence Samples

HIPAA.164.308(a)(7)(ii)(A)
Health Insurance Portability and Accountability Act
ISPA
DPA
BCA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Resiliency
Offsite/Offline Backups

Evidence Samples

HIPAA.164.310(d)(2)(iv)
Health Insurance Portability and Accountability Act
ISPA
DPA
BCA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Resiliency
Primary Site Backup Frequency

Evidence Samples

HIPAA.164.308(a)(7)(ii)(A)
Health Insurance Portability and Accountability Act
ISPA
BCA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Resiliency
Primary Site Backup Frequency

Evidence Samples

HIPAA.164.310(d)(2)(iv)
Health Insurance Portability and Accountability Act
ISPA
BCA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Resiliency
Primary Site Backups

Evidence Samples

HIPAA.164.308(a)(7)(ii)(A)
Health Insurance Portability and Accountability Act
ISPA
DPA
BCA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Resiliency
Primary Site Backups

Evidence Samples

HIPAA.164.310(d)(2)(iv)
Health Insurance Portability and Accountability Act
ISPA
DPA
BCA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Resiliency
Uninterruptible Power Supply Maintenance

Evidence Samples

HIPAA.164.310(a)(2)(iv)
Health Insurance Portability and Accountability Act
ISPA
DPA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Resiliency
Applies to full section

Evidence Samples

TPRM-IV.C.2.k
Interagency Guidance on Third-Party Relationships (Board, FDIC, & OCC) 06.2023
ISPA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Resiliency
Electronic Access Control

Evidence Samples

TPRM-IV.C.2.k
Interagency Guidance on Third-Party Relationships (Board, FDIC, & OCC) 06.2023
ISPA
DPA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Resiliency
Redundant internet connectivity

Evidence Samples

TPRM-IV.C.2.i
Interagency Guidance on Third-Party Relationships (Board, FDIC, & OCC) 06.2023
ISPA
DPA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Resiliency
Backups Tested Annually

Evidence Samples

ISO.A.8.13
ISO/IEC 27001:2022
ISPA
DPA
BCA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Resiliency
Camera System

Evidence Samples

ISO.A.7.4
ISO/IEC 27001:2022
ISPA
DPA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Resiliency
Cooling and Conditioning System Maintenance

Evidence Samples

CSF.PR.MA-1
ISO/IEC 27001:2022
ISPA
DPA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Resiliency
Electronic Access Control

Evidence Samples

ISO.A.7.2
ISO/IEC 27001:2022
ISPA
DPA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Resiliency
Fire System Maintenance

Evidence Samples

ISO.A.7.13
ISO/IEC 27001:2022
ISPA
DPA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Resiliency
Generator maintenance

Evidence Samples

ISO.A.7.13
ISO/IEC 27001:2022
ISPA
DPA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Resiliency
Generators (with redundancy)

Evidence Samples

ISO.A.7. 11
ISO/IEC 27001:2022
ISPA
DPA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Resiliency
Network Monitoring

Evidence Samples

ISO.A.8.6
ISO/IEC 27001:2022
ISPA
DPA
CSA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Resiliency
Security Guards

Evidence Samples

ISO.A.7.4
ISO/IEC 27001:2022
ISPA
DPA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Resiliency
Uninterruptible Power Supplies (with redundancy)

Evidence Samples

ISO.A.11.2.2
ISO/IEC 27001:2022
ISPA
DPA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Resiliency
Uninterruptible Power Supply Maintenance

Evidence Samples

ISO.A.7.13
ISO/IEC 27001:2022
ISPA
DPA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Resiliency
Backup Media Encrypted

Evidence Samples

NYCRR.500.03.g
New York Department of Financial Services 23 NYCRR 500
ISPA
DPA
BCA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Resiliency
Backup Media Encrypted

Evidence Samples

NYCRR.500.15.a
New York Department of Financial Services 23 NYCRR 500
ISPA
DPA
BCA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Resiliency
Network Monitoring

Evidence Samples

NYCRR.500.03.h
New York Department of Financial Services 23 NYCRR 500
ISPA
DPA
CSA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Resiliency
Alternate Site Replication

Evidence Samples

800-53-r5-CP-9(a)
NIST 800-53 Rev. 5
ISPA
BCA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Resiliency
Alternate Site Replication

Evidence Samples

800-53-r5-CP-9(b)
NIST 800-53 Rev. 5
ISPA
BCA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Resiliency
Backup Media Encrypted

Evidence Samples

800-53-r5-CP-9(d)
NIST 800-53 Rev. 5
ISPA
DPA
BCA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Resiliency
Backup Media Encrypted

Evidence Samples

800-53-r5-SC-28
NIST 800-53 Rev. 5
ISPA
DPA
BCA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Resiliency
Camera System

Evidence Samples

800-53-r5-PE-6(a)
NIST 800-53 Rev. 5
ISPA
DPA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Resiliency
Cooling and Conditioning System Maintenance

Evidence Samples

OP.VI.B.1:pg1
NIST 800-53 Rev. 5
ISPA
DPA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Resiliency
Cooling and Conditioning System Maintenance

Evidence Samples

800-53-r5-MA-2(a)
NIST 800-53 Rev. 5
ISPA
DPA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Resiliency
Electronic Access Control

Evidence Samples

800-53-r5-PE-3(a)(1)
NIST 800-53 Rev. 5
ISPA
DPA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Resiliency
Electronic Access Control

Evidence Samples

800-53-r5-PE-3(a)(2)
NIST 800-53 Rev. 5
ISPA
DPA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Resiliency
Fire Detection

Evidence Samples

800-53-r5-PE-13
NIST 800-53 Rev. 5
ISPA
DPA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Resiliency
Fire Suppression

Evidence Samples

800-53-r5-PE-13
NIST 800-53 Rev. 5
ISPA
DPA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Resiliency
Fire System Maintenance

Evidence Samples

800-53-r5-MA-2(a)
NIST 800-53 Rev. 5
ISPA
DPA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Resiliency
Fire System Maintenance

Evidence Samples

800-53-r5-MA-6
NIST 800-53 Rev. 5
ISPA
DPA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Resiliency
Generator maintenance

Evidence Samples

800-53-r5-MA-2(a)
NIST 800-53 Rev. 5
ISPA
DPA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Resiliency
Generator maintenance

Evidence Samples

800-53-r5-MA-6
NIST 800-53 Rev. 5
ISPA
DPA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Resiliency
Offsite/Offline Backup Frequency

Evidence Samples

800-53-r5-CP-6(a)
NIST 800-53 Rev. 5
ISPA
BCA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Resiliency
Offsite/Offline Backup Frequency

Evidence Samples

800-53-r5-CP-9(a)
NIST 800-53 Rev. 5
ISPA
BCA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Resiliency
Offsite/Offline Backups

Evidence Samples

800-53-r5-CP-6(a)
NIST 800-53 Rev. 5
ISPA
DPA
BCA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Resiliency
Offsite/Offline Backups

Evidence Samples

800-53-r5-CP-9(a)
NIST 800-53 Rev. 5
ISPA
DPA
BCA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Resiliency
Physical Access is Reviewed

Evidence Samples

800-53-r5-PE-2(a)
NIST 800-53 Rev. 5
ISPA
DPA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Resiliency
Physical Access is Reviewed

Evidence Samples

800-53-r5-PE-2(c)
NIST 800-53 Rev. 5
ISPA
DPA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Resiliency
Primary Site Backup Frequency

Evidence Samples

800-53-r5-CP-9(a)
NIST 800-53 Rev. 5
ISPA
BCA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Resiliency
Primary Site Backup Frequency

Evidence Samples

800-53-r5-CP-9(b)
NIST 800-53 Rev. 5
ISPA
BCA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Resiliency
Primary Site Backups

Evidence Samples

800-53-r5-CP-6(a)
NIST 800-53 Rev. 5
ISPA
DPA
BCA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Resiliency
Primary Site Backups

Evidence Samples

800-53-r5-CP-9(a)
NIST 800-53 Rev. 5
ISPA
DPA
BCA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Resiliency
Redundant internet connectivity

Evidence Samples

800-53-r5-CP-8
NIST 800-53 Rev. 5
ISPA
DPA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Resiliency
Security Guards

Evidence Samples

800-53-r5-PE-3(a)(2)
NIST 800-53 Rev. 5
ISPA
DPA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Resiliency
Temperature and Humidity

Evidence Samples

800-53-r5-PE-14(a)
NIST 800-53 Rev. 5
ISPA
DPA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Resiliency
Uninterruptible Power Supply Maintenance

Evidence Samples

800-53-r5-MA-2(a)
NIST 800-53 Rev. 5
ISPA
DPA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Resiliency
Uninterruptible Power Supply Maintenance

Evidence Samples

800-53-r5-MA-6
NIST 800-53 Rev. 5
ISPA
DPA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Resiliency
Visitor Tracking

Evidence Samples

800-53-r5-PE-3(d)
NIST 800-53 Rev. 5
ISPA
DPA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Resiliency
Visitor Tracking

Evidence Samples

800-53-r5-PE-8(a)
NIST 800-53 Rev. 5
ISPA
DPA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Resiliency
Backup Media Encrypted

Evidence Samples

CSF.PR.DS-1
NIST Framework for Improving Critical Infrastructure Cybersecurity version 1.1
ISPA
DPA
BCA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Resiliency
Backups Tested Annually

Evidence Samples

CSF.PR.IP-4
NIST Framework for Improving Critical Infrastructure Cybersecurity version 1.1
ISPA
DPA
BCA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Resiliency
Cooling & Conditioning Systems (with redundancy)

Evidence Samples

CSF.PR.IP-5
NIST Framework for Improving Critical Infrastructure Cybersecurity version 1.1
ISPA
DPA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Resiliency
Electronic Access Control

Evidence Samples

CSF.PR.AC-2
NIST Framework for Improving Critical Infrastructure Cybersecurity version 1.1
ISPA
DPA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Resiliency
Fire Detection

Evidence Samples

CSF.PR.IP-5
NIST Framework for Improving Critical Infrastructure Cybersecurity version 1.1
ISPA
DPA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Resiliency
Fire Suppression

Evidence Samples

CSF.PR.IP-5
NIST Framework for Improving Critical Infrastructure Cybersecurity version 1.1
ISPA
DPA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Resiliency
Fire System Maintenance

Evidence Samples

CSF.PR.MA-1
NIST Framework for Improving Critical Infrastructure Cybersecurity version 1.1
ISPA
DPA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Resiliency
Generator maintenance

Evidence Samples

CSF.PR.MA-1
NIST Framework for Improving Critical Infrastructure Cybersecurity version 1.1
ISPA
DPA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Resiliency
Generators (with redundancy)

Evidence Samples

CSF.ID.BE-4
NIST Framework for Improving Critical Infrastructure Cybersecurity version 1.1
ISPA
DPA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Resiliency
Multifactor Autentication for Physical Access

Evidence Samples

CSF.PR.AC-7
NIST Framework for Improving Critical Infrastructure Cybersecurity version 1.1
ISPA
DPA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Resiliency
Primary Site Backup Frequency

Evidence Samples

CSF.PR.IP-4
NIST Framework for Improving Critical Infrastructure Cybersecurity version 1.1
ISPA
BCA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Resiliency
Redundant internet connectivity

Evidence Samples

CSF.ID.BE-4
NIST Framework for Improving Critical Infrastructure Cybersecurity version 1.1
ISPA
DPA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Resiliency
Redundant internet connectivity

Evidence Samples

CSF.PR.PT-4
NIST Framework for Improving Critical Infrastructure Cybersecurity version 1.1
ISPA
DPA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Resiliency
Uninterruptible Power Supplies (with redundancy)

Evidence Samples

CSF.ID.BE-4
NIST Framework for Improving Critical Infrastructure Cybersecurity version 1.1
ISPA
DPA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Resiliency
Uninterruptible Power Supplies (with redundancy)

Evidence Samples

CSF.ID.BE-4
NIST Framework for Improving Critical Infrastructure Cybersecurity version 1.1
ISPA
DPA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Resiliency
Uninterruptible Power Supply Maintenance

Evidence Samples

CSF.PR.MA-1
NIST Framework for Improving Critical Infrastructure Cybersecurity version 1.1
ISPA
DPA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Resiliency
Cooling and Conditioning System Maintenance

Evidence Samples

800-53-r5-MA-6
NIST Special Publication 800-53 Revision 5 Security and Privacy Controls for Information Systems and Organizations
ISPA
DPA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Risk Profile
Client data stored outside the USA

Evidence Samples

OT.WP.I.1.3
FFIEC IT Examination Handbook - Outsourcing Technology Services
ISPA
DPA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Risk Profile
Critical subservice organizations

Evidence Samples

OT.WP.I.1.3
FFIEC IT Examination Handbook - Outsourcing Technology Services
ISPA
DPA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Risk Profile
Experience with the function outsourced

Evidence Samples

OT.WP.I.2.1
FFIEC IT Examination Handbook - Outsourcing Technology Services
ISPA
DPA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Risk Profile
Experience with the function outsourced

Evidence Samples

OT.WP.II.B.2
FFIEC IT Examination Handbook - Outsourcing Technology Services
ISPA
DPA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Risk Profile
Client data stored outside the USA

Evidence Samples

TPRM-IV.C.1
Interagency Guidance on Third-Party Relationships (Board, FDIC, & OCC) 06.2023
ISPA
DPA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Risk Profile
Critical subservice organizations

Evidence Samples

TPRM-IV.C.1
Interagency Guidance on Third-Party Relationships (Board, FDIC, & OCC) 06.2023
ISPA
DPA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Risk Profile
Critical subservice organizations

Evidence Samples

TPRM-IV.C.2.I
Interagency Guidance on Third-Party Relationships (Board, FDIC, & OCC) 06.2023
ISPA
DPA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Risk Profile
Experience with the function outsourced

Evidence Samples

TPRM-IV.C.2.d(2)
Interagency Guidance on Third-Party Relationships (Board, FDIC, & OCC) 06.2023
ISPA
DPA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Security Testing
Social engineering or phishing tests performed

Evidence Samples

OCC2021-36.10
OCC 2021-36
ISPA
DPA
CSA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Security Testing
Application Security Tests Are Performed By A Third Party

Evidence Samples

CSC-16.13
Center for Internet Security - Critical Security Controls
ISPA
DPA
CSA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Security Testing
Application Security Tests Are Performed By A Third Party

Evidence Samples

CSC-18.2
Center for Internet Security - Critical Security Controls
ISPA
DPA
CSA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Security Testing
Application Security Tests Are Performed By Internal Staff

Evidence Samples

CSC-16.13
Center for Internet Security - Critical Security Controls
ISPA
DPA
CSA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Security Testing
Application Security Tests Are Performed By Internal Staff

Evidence Samples

CSC-18.2
Center for Internet Security - Critical Security Controls
ISPA
DPA
CSA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Security Testing
Frequency of application security testing

Evidence Samples

CSC-18.2
Center for Internet Security - Critical Security Controls
ISPA
DPA
CSA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Security Testing
Frequency Of Penetration Testing

Evidence Samples

CSC-18.2
Center for Internet Security - Critical Security Controls
ISPA
DPA
CSA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Security Testing
Frequency of vulnerability scans/tests

Evidence Samples

CSC-7.5
Center for Internet Security - Critical Security Controls
ISPA
DPA
CSA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Security Testing
Frequency of vulnerability scans/tests

Evidence Samples

CSC-7.6
Center for Internet Security - Critical Security Controls
ISPA
DPA
CSA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Security Testing
Medium And Higher Findings Are Remediated Timely

Evidence Samples

CSC-7.1
Center for Internet Security - Critical Security Controls
ISPA
DPA
CSA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Security Testing
Medium And Higher Findings Are Remediated Timely

Evidence Samples

CSC-18.3
Center for Internet Security - Critical Security Controls
ISPA
DPA
CSA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Security Testing
Medium And Higher Findings Are Remediated Timely

Evidence Samples

CSC-7.1
Center for Internet Security - Critical Security Controls
ISPA
DPA
CSA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Security Testing
Penetration Tests Are Performed By A Third Party

Evidence Samples

CSC-18.5
Center for Internet Security - Critical Security Controls
ISPA
DPA
CSA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Security Testing
Vulnerability scans/tests are performed by a third party

Evidence Samples

CSC-7.5
Center for Internet Security - Critical Security Controls
ISPA
DPA
CSA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Security Testing
Vulnerability scans/tests are performed by a third party

Evidence Samples

CSC-7.6
Center for Internet Security - Critical Security Controls
ISPA
DPA
CSA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Security Testing
Vulnerability scans/tests are performed by a third party

Evidence Samples

CSC-16.13
Center for Internet Security - Critical Security Controls
ISPA
DPA
CSA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Security Testing
Vulnerability scans/tests are performed by internal staff

Evidence Samples

CSC-7.5
Center for Internet Security - Critical Security Controls
ISPA
DPA
CSA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Security Testing
Vulnerability scans/tests are performed by internal staff

Evidence Samples

CSC-7.6
Center for Internet Security - Critical Security Controls
ISPA
DPA
CSA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Security Testing
Vulnerability scans/tests are performed by internal staff

Evidence Samples

CSC-16.13
Center for Internet Security - Critical Security Controls
ISPA
DPA
CSA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Security Testing
Penetration Tests Are Performed By Internal Staff

Evidence Samples

CSC-18.1
Center for Internet Security - Critical Security Controls
ISPA
DPA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Security Testing
Penetration Tests Are Performed By Internal Staff

Evidence Samples

CSC-18.5
Center for Internet Security - Critical Security Controls
ISPA
DPA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Security Testing
Penetration Tests Are Performed By A Third Party

Evidence Samples

CSC-18.1
Center for Internet Security - Critical Security Controls
ISPA
DPA
CSA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Security Testing
Application Security Tests Are Performed By A Third Party

Evidence Samples

GDPR-4
EU General Data Protection Regulation
ISPA
DPA
CSA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Security Testing
Application Security Tests Are Performed By A Third Party

Evidence Samples

CSF.ID.RA-1
EU General Data Protection Regulation
ISPA
DPA
CSA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Security Testing
Application Security Tests Are Performed By Internal Staff

Evidence Samples

GDPR-4
EU General Data Protection Regulation
ISPA
DPA
CSA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Security Testing
Application Security Tests Are Performed By Internal Staff

Evidence Samples

GDPR-4
EU General Data Protection Regulation
ISPA
DPA
CSA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Security Testing
Frequency of application security testing

Evidence Samples

GDPR-4
EU General Data Protection Regulation
ISPA
DPA
CSA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Security Testing
Medium And Higher Findings Are Remediated Timely

Evidence Samples

GDPR-4
EU General Data Protection Regulation
ISPA
DPA
CSA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Security Testing
Scope Of Penetration Testing

Evidence Samples

GDPR-4
EU General Data Protection Regulation
ISPA
DPA
CSA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Security Testing
Social engineering or phishing tests performed

Evidence Samples

GDPR-4
EU General Data Protection Regulation
ISPA
DPA
CSA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Security Testing
Vulnerability scans/tests are performed by a third party

Evidence Samples

GDPR-4
EU General Data Protection Regulation
ISPA
DPA
CSA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Security Testing
Vulnerability scans/tests are performed by internal staff

Evidence Samples

GDPR-4
EU General Data Protection Regulation
ISPA
DPA
CSA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Security Testing
Date Of the Most Recent Test

Evidence Samples

GDPR-4
EU General Data Protection Regulation
ISPA
DPA
CSA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Security Testing
Frequency Of Penetration Testing

Evidence Samples

GDPR-4
EU General Data Protection Regulation
ISPA
DPA
CSA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Security Testing
Medium And Higher Findings Are Remediated Timely

Evidence Samples

GDPR-4
EU General Data Protection Regulation
ISPA
DPA
CSA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Security Testing
Penetration Tests Are Performed By A Third Party

Evidence Samples

GDPR-4
EU General Data Protection Regulation
ISPA
DPA
CSA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Security Testing
Scope Of Penetration Testing

Evidence Samples

GDPR-4
EU General Data Protection Regulation
ISPA
DPA
CSA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Security Testing
Penetration Tests Are Performed By Internal Staff

Evidence Samples

GDPR-4
EU General Data Protection Regulation
ISPA
DPA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Security Testing
Date Of the Most Recent Test

Evidence Samples

GDPR-4
EU General Data Protection Regulation
ISPA
DPA
CSA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Security Testing
Application Security Tests Are Performed By A Third Party

Evidence Samples

IS.WP.6.27.g
FFIEC IT Examination Handbook - Information Security Booklet
ISPA
DPA
CSA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Security Testing
Application Security Tests Are Performed By Internal Staff

Evidence Samples

IS.WP.6.27.g
FFIEC IT Examination Handbook - Information Security Booklet
ISPA
DPA
CSA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Security Testing
Medium And Higher Findings Are Remediated Timely

Evidence Samples

IS.WP.6.27.g
FFIEC IT Examination Handbook - Information Security Booklet
ISPA
DPA
CSA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Security Testing
Vulnerability scans/tests are performed by a third party

Evidence Samples

IS.WP.6.27.g
FFIEC IT Examination Handbook - Information Security Booklet
ISPA
DPA
CSA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Security Testing
Vulnerability scans/tests are performed by internal staff

Evidence Samples

IS.WP.6.27.g
FFIEC IT Examination Handbook - Information Security Booklet
ISPA
DPA
CSA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Security Testing
Application Security Tests Are Performed By A Third Party

Evidence Samples

MGT.III.C.3:pg29
FFIEC IT Examination Handbook - Management Booklet
ISPA
DPA
CSA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Security Testing
Application Security Tests Are Performed By Internal Staff

Evidence Samples

MGT.III.C.3:pg29
FFIEC IT Examination Handbook - Management Booklet
ISPA
DPA
CSA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Security Testing
Medium And Higher Findings Are Remediated Timely

Evidence Samples

MGT.I.B.7(b):pg19
FFIEC IT Examination Handbook - Management Booklet
ISPA
DPA
CSA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Security Testing
Medium And Higher Findings Are Remediated Timely

Evidence Samples

MGT.I.B.7(b):pg19
FFIEC IT Examination Handbook - Management Booklet
ISPA
DPA
CSA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Security Testing
Penetration Tests Are Performed By A Third Party

Evidence Samples

MGT.III.C.3:pg29
FFIEC IT Examination Handbook - Management Booklet
ISPA
DPA
CSA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Security Testing
Penetration Tests Are Performed By Internal Staff

Evidence Samples

MGT.III.C.3:pg29
FFIEC IT Examination Handbook - Management Booklet
ISPA
DPA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Security Testing
Frequency of vulnerability scans/tests

Evidence Samples

OP.VI.B.3.a:pg2
FFIEC IT Examination Handbook - Operations Booklet
ISPA
DPA
CSA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Security Testing
Medium And Higher Findings Are Remediated Timely

Evidence Samples

OP.VI.B.3.a:pg1
FFIEC IT Examination Handbook - Operations Booklet
ISPA
DPA
CSA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Security Testing
Medium And Higher Findings Are Remediated Timely

Evidence Samples

OP.VI.B.3.a:pg1
FFIEC IT Examination Handbook - Operations Booklet
ISPA
DPA
CSA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Security Testing
Vulnerability scans/tests are performed by a third party

Evidence Samples

OP.VI.B.3.a:pg2
FFIEC IT Examination Handbook - Operations Booklet
ISPA
DPA
CSA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Security Testing
Vulnerability scans/tests are performed by internal staff

Evidence Samples

OP.VI.B.3.a:pg2
FFIEC IT Examination Handbook - Operations Booklet
ISPA
DPA
CSA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Security Testing
Application Security Tests Are Performed By A Third Party

Evidence Samples

TPRM-IV.C.2.g
Interagency Guidance on Third-Party Relationships (Board, FDIC, & OCC) 06.2023
ISPA
DPA
CSA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Security Testing
Application Security Tests Are Performed By Internal Staff

Evidence Samples

TPRM-IV.C.2.g
Interagency Guidance on Third-Party Relationships (Board, FDIC, & OCC) 06.2023
ISPA
DPA
CSA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Security Testing
Penetration Tests Are Performed By A Third Party

Evidence Samples

TPRM-IV.C.2.g
Interagency Guidance on Third-Party Relationships (Board, FDIC, & OCC) 06.2023
ISPA
DPA
CSA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Security Testing
Vulnerability scans/tests are performed by a third party

Evidence Samples

TPRM-IV.C.2.g
Interagency Guidance on Third-Party Relationships (Board, FDIC, & OCC) 06.2023
ISPA
DPA
CSA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Security Testing
Vulnerability scans/tests are performed by internal staff

Evidence Samples

TPRM-IV.C.2.g
Interagency Guidance on Third-Party Relationships (Board, FDIC, & OCC) 06.2023
ISPA
DPA
CSA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Security Testing
Penetration Tests Are Performed By Internal Staff

Evidence Samples

TPRM-IV.C.2.g
Interagency Guidance on Third-Party Relationships (Board, FDIC, & OCC) 06.2023
ISPA
DPA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Security Testing
Frequency of application security testing

Evidence Samples

NYCRR.500.05.a
New York Department of Financial Services 23 NYCRR 500
ISPA
DPA
CSA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Security Testing
Frequency Of Penetration Testing

Evidence Samples

NYCRR.500.05.a
New York Department of Financial Services 23 NYCRR 500
ISPA
DPA
CSA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Security Testing
Frequency of vulnerability scans/tests

Evidence Samples

NYCRR.500.03.g
New York Department of Financial Services 23 NYCRR 500
ISPA
DPA
CSA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Security Testing
Frequency of vulnerability scans/tests

Evidence Samples

NYCRR.500.05.b
New York Department of Financial Services 23 NYCRR 500
ISPA
DPA
CSA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Security Testing
Vulnerability scans/tests are performed by a third party

Evidence Samples

NYCRR.500.03.g
New York Department of Financial Services 23 NYCRR 500
ISPA
DPA
CSA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Security Testing
Vulnerability scans/tests are performed by a third party

Evidence Samples

NYCRR.500.05.b
New York Department of Financial Services 23 NYCRR 500
ISPA
DPA
CSA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Security Testing
Vulnerability scans/tests are performed by internal staff

Evidence Samples

NYCRR.500.03.g
New York Department of Financial Services 23 NYCRR 500
ISPA
DPA
CSA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Security Testing
Vulnerability scans/tests are performed by internal staff

Evidence Samples

NYCRR.500.05.b
New York Department of Financial Services 23 NYCRR 500
ISPA
DPA
CSA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Security Testing
Application Security Tests Are Performed By A Third Party

Evidence Samples

800-53-r5-SA-11(c)
NIST 800-53 Rev. 5
ISPA
DPA
CSA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Security Testing
Application Security Tests Are Performed By Internal Staff

Evidence Samples

800-53-r5-SA-11(c)
NIST 800-53 Rev. 5
ISPA
DPA
CSA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Security Testing
Frequency of application security testing

Evidence Samples

800-53-r5-CA-8
NIST 800-53 Rev. 5
ISPA
DPA
CSA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Security Testing
Frequency Of Penetration Testing

Evidence Samples

800-53-r5-CA-8
NIST 800-53 Rev. 5
ISPA
DPA
CSA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Security Testing
Frequency of vulnerability scans/tests

Evidence Samples

800-53-r5-RA-3(a)(2)
NIST 800-53 Rev. 5
ISPA
DPA
CSA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Security Testing
Frequency of vulnerability scans/tests

Evidence Samples

800-53-r5-RA-5(c)
NIST 800-53 Rev. 5
ISPA
DPA
CSA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Security Testing
Medium And Higher Findings Are Remediated Timely

Evidence Samples

800-53-r5-RA-5(d)
NIST 800-53 Rev. 5
ISPA
DPA
CSA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Security Testing
Medium And Higher Findings Are Remediated Timely

Evidence Samples

800-53-r5-RA-5(d)
NIST 800-53 Rev. 5
ISPA
DPA
CSA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Security Testing
Penetration Tests Are Performed By A Third Party

Evidence Samples

800-53-r5-CA-8
NIST 800-53 Rev. 5
ISPA
DPA
CSA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Security Testing
Vulnerability scans/tests are performed by a third party

Evidence Samples

800-53-r5-RA-3(a)(2)
NIST 800-53 Rev. 5
ISPA
DPA
CSA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Security Testing
Vulnerability scans/tests are performed by a third party

Evidence Samples

800-53-r5-RA-5©
NIST 800-53 Rev. 5
ISPA
DPA
CSA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Security Testing
Vulnerability scans/tests are performed by a third party

Evidence Samples

800-53-r5-SA-11(c)
NIST 800-53 Rev. 5
ISPA
DPA
CSA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Security Testing
Vulnerability scans/tests are performed by internal staff

Evidence Samples

800-53-r5-RA-3(a)(2)
NIST 800-53 Rev. 5
ISPA
DPA
CSA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Security Testing
Vulnerability scans/tests are performed by internal staff

Evidence Samples

800-53-r5-RA-5©
NIST 800-53 Rev. 5
ISPA
DPA
CSA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Security Testing
Vulnerability scans/tests are performed by internal staff

Evidence Samples

800-53-r5-SA-11(c)
NIST 800-53 Rev. 5
ISPA
DPA
CSA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Security Testing
Penetration Tests Are Performed By Internal Staff

Evidence Samples

800-53-r5-CA-8
NIST 800-53 Rev. 5
ISPA
DPA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Security Testing
Application Security Tests Are Performed By A Third Party

Evidence Samples

CSF.ID.RA-1
NIST Framework for Improving Critical Infrastructure Cybersecurity version 1.1
ISPA
DPA
CSA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Security Testing
Application Security Tests Are Performed By Internal Staff

Evidence Samples

CSF.ID.RA-1
NIST Framework for Improving Critical Infrastructure Cybersecurity version 1.1
ISPA
DPA
CSA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Security Testing
Application Security Tests Are Performed By Internal Staff

Evidence Samples

CSF.ID.RA-1
NIST Framework for Improving Critical Infrastructure Cybersecurity version 1.1
ISPA
DPA
CSA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Security Testing
Frequency of vulnerability scans/tests

Evidence Samples

CSF.DE.CM-8
NIST Framework for Improving Critical Infrastructure Cybersecurity version 1.1
ISPA
DPA
CSA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Security Testing
Medium And Higher Findings Are Remediated Timely

Evidence Samples

CSF.RS.AN-5
NIST Framework for Improving Critical Infrastructure Cybersecurity version 1.1
ISPA
DPA
CSA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Security Testing
Medium And Higher Findings Are Remediated Timely

Evidence Samples

CSF.RS.MI-3
NIST Framework for Improving Critical Infrastructure Cybersecurity version 1.1
ISPA
DPA
CSA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Security Testing
Medium And Higher Findings Are Remediated Timely

Evidence Samples

CSF.RS.AN-5
NIST Framework for Improving Critical Infrastructure Cybersecurity version 1.1
ISPA
DPA
CSA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Security Testing
Medium And Higher Findings Are Remediated Timely

Evidence Samples

CSF.RS.MI-3
NIST Framework for Improving Critical Infrastructure Cybersecurity version 1.1
ISPA
DPA
CSA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Security Testing
Penetration Tests Are Performed By A Third Party

Evidence Samples

CSF.ID.RA-1
NIST Framework for Improving Critical Infrastructure Cybersecurity version 1.1
ISPA
DPA
CSA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Security Testing
Vulnerability scans/tests are performed by a third party

Evidence Samples

CSF.DE.CM-8
NIST Framework for Improving Critical Infrastructure Cybersecurity version 1.1
ISPA
DPA
CSA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Security Testing
Vulnerability scans/tests are performed by a third party

Evidence Samples

CSF.ID.RA-1
NIST Framework for Improving Critical Infrastructure Cybersecurity version 1.1
ISPA
DPA
CSA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Security Testing
Vulnerability scans/tests are performed by internal staff

Evidence Samples

CSF.DE.CM-8
NIST Framework for Improving Critical Infrastructure Cybersecurity version 1.1
ISPA
DPA
CSA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Security Testing
Vulnerability scans/tests are performed by internal staff

Evidence Samples

CSF.ID.RA-1
NIST Framework for Improving Critical Infrastructure Cybersecurity version 1.1
ISPA
DPA
CSA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Security Testing
Penetration Tests Are Performed By Internal Staff

Evidence Samples

CSF.ID.RA-1
NIST Framework for Improving Critical Infrastructure Cybersecurity version 1.1
ISPA
DPA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Sensitive Data Security
Password Policy for Client Access: Multifactor authentication available for client access

Evidence Samples

OCC2021-36.5
OCC 2021-36
ISPA
DPA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Sensitive Data Security
Password Policy for Customer/Consumer Access: Multifactor authentication available for customer/consumer access

Evidence Samples

OCC2021-36.5
OCC 2021-36
ISPA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Sensitive Data Security
Remote Access Requires Multifactor Authentication

Evidence Samples

OCC2021-36.5
OCC 2021-36
ISPA
DPA
CSA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Sensitive Data Security
Secure Device Baselining

Evidence Samples

OCC2021-36.7
OCC 2021-36
ISPA
DPA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Sensitive Data Security
Antimalware

Evidence Samples

CSC-10.1
Center for Internet Security - Critical Security Controls
ISPA
DPA
CSA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Sensitive Data Security
Breach Notification

Evidence Samples

CSC-15.4
Center for Internet Security - Critical Security Controls
ISPA
DPA
CSA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Sensitive Data Security
Data Classification

Evidence Samples

CSC-3.7
Center for Internet Security - Critical Security Controls
ISPA
DPA
CSA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Sensitive Data Security
Encryption at Rest

Evidence Samples

CSC-3.11
Center for Internet Security - Critical Security Controls
ISPA
DPA
CSA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Sensitive Data Security
Encryption in Transit

Evidence Samples

CSC-3.10
Center for Internet Security - Critical Security Controls
ISPA
DPA
CSA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Sensitive Data Security
Event Log Correlation and Analysis

Evidence Samples

CSC-13.1
Center for Internet Security - Critical Security Controls
ISPA
DPA
CSA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Sensitive Data Security
IDS/IPS

Evidence Samples

CSC-13.2
Center for Internet Security - Critical Security Controls
ISPA
DPA
CSA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Sensitive Data Security
IDS/IPS

Evidence Samples

CSC-13.3
Center for Internet Security - Critical Security Controls
ISPA
DPA
CSA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Sensitive Data Security
IDS/IPS

Evidence Samples

CSC-13.7
Center for Internet Security - Critical Security Controls
ISPA
DPA
CSA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Sensitive Data Security
IDS/IPS

Evidence Samples

CSC-13.8
Center for Internet Security - Critical Security Controls
ISPA
DPA
CSA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Sensitive Data Security
Logical Access Management

Evidence Samples

CSC-6.1
Center for Internet Security - Critical Security Controls
ISPA
DPA
CSA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Sensitive Data Security
Media Sanitization

Evidence Samples

CSC-3.5
Center for Internet Security - Critical Security Controls
ISPA
DPA
CSA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Sensitive Data Security
Network Segmentation

Evidence Samples

CSC-3.12
Center for Internet Security - Critical Security Controls
ISPA
DPA
CSA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Sensitive Data Security
Password Policy for Client Access: Multifactor authentication available for client access

Evidence Samples

CSC-5.2
Center for Internet Security - Critical Security Controls
ISPA
DPA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Sensitive Data Security
Password Policy for Client Access: Single-Sign-On available for client access

Evidence Samples

CSC-6.7
Center for Internet Security - Critical Security Controls
ISPA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Sensitive Data Security
Password Policy for Customer/Consumer Access: Multifactor authentication available for customer/consumer access

Evidence Samples

CSC-5.2
Center for Internet Security - Critical Security Controls
ISPA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Sensitive Data Security
Password Policy for Customer/Consumer Access: Single-Sign-On for customer/consumer access

Evidence Samples

CSC-6.7
Center for Internet Security - Critical Security Controls
ISPA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Sensitive Data Security
Password Policy for Employee Access: Does Vendor require appropriate complexity/length/unpredictability passwords?

Evidence Samples

CSC-5.2
Center for Internet Security - Critical Security Controls
ISPA
DPA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Sensitive Data Security
Password Policy for Employee Access: Multifactor authentication for administrative access

Evidence Samples

CSC-5.2
Center for Internet Security - Critical Security Controls
ISPA
DPA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Sensitive Data Security
Periodic Logical Access Review/Termination

Evidence Samples

CSC-5.3
Center for Internet Security - Critical Security Controls
ISPA
DPA
CSA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Sensitive Data Security
Periodic Logical Access Review/Termination

Evidence Samples

CSC-6.2
Center for Internet Security - Critical Security Controls
ISPA
DPA
CSA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Sensitive Data Security
Planned Remediation Date From Last Test

Evidence Samples

CSC-18.3
Center for Internet Security - Critical Security Controls
ISPA
CSA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Sensitive Data Security
Principle of Least Privilege

Evidence Samples

CSC-3.3
Center for Internet Security - Critical Security Controls
ISPA
DPA
CSA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Sensitive Data Security
Production and Development Environment Segmentation

Evidence Samples

CSC-12.2
Center for Internet Security - Critical Security Controls
ISPA
CSA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Sensitive Data Security
Remote Access Requires Multifactor Authentication

Evidence Samples

CSC-6.4
Center for Internet Security - Critical Security Controls
ISPA
DPA
CSA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Sensitive Data Security
Secure Device Baselining

Evidence Samples

CSC-4.1
Center for Internet Security - Critical Security Controls
ISPA
DPA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Sensitive Data Security
Secure Device Baselining

Evidence Samples

CSC-4.2
Center for Internet Security - Critical Security Controls
ISPA
DPA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Sensitive Data Security
Security testing is a part of build verification

Evidence Samples

CSC-16.12
Center for Internet Security - Critical Security Controls
ISPA
DPA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Sensitive Data Security
Breach Notification

Evidence Samples

CPA.6-1-1305(2)(b)
Colorado Privacy Act
ISPA
DPA
CSA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Sensitive Data Security
Data Classification

Evidence Samples

GDPR-2
EU General Data Protection Regulation
ISPA
DPA
CSA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Sensitive Data Security
Encryption at Rest

Evidence Samples

GDPR-1
EU General Data Protection Regulation
ISPA
DPA
CSA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Sensitive Data Security
Encryption in Transit

Evidence Samples

GDPR-1
EU General Data Protection Regulation
ISPA
DPA
CSA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Sensitive Data Security
Media Sanitization

Evidence Samples

GDPR-2
EU General Data Protection Regulation
ISPA
DPA
CSA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Sensitive Data Security
Periodic Logical Access Review/Termination

Evidence Samples

GDPR-2
EU General Data Protection Regulation
ISPA
DPA
CSA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Sensitive Data Security
Planned Remediation Date From Last Test

Evidence Samples

GDPR-4
EU General Data Protection Regulation
ISPA
CSA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Sensitive Data Security
Planned Remediation Date From Last Test

Evidence Samples

GDPR-4
EU General Data Protection Regulation
ISPA
CSA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Sensitive Data Security
Principle of Least Privilege

Evidence Samples

GDPR-2
EU General Data Protection Regulation
ISPA
DPA
CSA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Sensitive Data Security
Separation of Duties

Evidence Samples

GDPR-2
EU General Data Protection Regulation
ISPA
DPA
CSA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Sensitive Data Security
Antimalware

Evidence Samples

IS.II.C.12:pg26
FFIEC IT Examination Handbook - Information Security Booklet
ISPA
DPA
CSA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Sensitive Data Security
Data Classification

Evidence Samples

IS.II.C.5:pg14
FFIEC IT Examination Handbook - Information Security Booklet
ISPA
DPA
CSA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Sensitive Data Security
Designated security personnel involved in SDLC

Evidence Samples

IS.II.C.17:pg39
FFIEC IT Examination Handbook - Information Security Booklet
ISPA
DPA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Sensitive Data Security
Encryption at Rest

Evidence Samples

IS.II.C.13(a):pg27
FFIEC IT Examination Handbook - Information Security Booklet
ISPA
DPA
CSA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Sensitive Data Security
Encryption in Transit

Evidence Samples

IS.II.C.13(b):pg28
FFIEC IT Examination Handbook - Information Security Booklet
ISPA
DPA
CSA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Sensitive Data Security
IDS/IPS

Evidence Samples

IS.II.C.9:pg19
FFIEC IT Examination Handbook - Information Security Booklet
ISPA
DPA
CSA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Sensitive Data Security
Logical Access Management

Evidence Samples

IS.WP.6.8
FFIEC IT Examination Handbook - Information Security Booklet
ISPA
DPA
CSA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Sensitive Data Security
Principle of Least Privilege

Evidence Samples

IS.WP.6.21
FFIEC IT Examination Handbook - Information Security Booklet
ISPA
DPA
CSA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Sensitive Data Security
Remote Access Requires Multifactor Authentication

Evidence Samples

IS.II.C.15(c):pg33
FFIEC IT Examination Handbook - Information Security Booklet
ISPA
DPA
CSA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Sensitive Data Security
Secure Device Baselining

Evidence Samples

IS.WP.6.11
FFIEC IT Examination Handbook - Information Security Booklet
ISPA
DPA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Sensitive Data Security
Security testing is a part of build verification

Evidence Samples

IS.II.C.10:pg21
FFIEC IT Examination Handbook - Information Security Booklet
ISPA
DPA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Sensitive Data Security
Separation of Duties

Evidence Samples

IS.II.C.7:pg15
FFIEC IT Examination Handbook - Information Security Booklet
ISPA
DPA
CSA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Sensitive Data Security
Web application firewall

Evidence Samples

IS.II.C.17:pg39
FFIEC IT Examination Handbook - Information Security Booklet
ISPA
DPA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Sensitive Data Security
DDoS Mitigation

Evidence Samples

MGT.III.C.3(b):pg30
FFIEC IT Examination Handbook - Management Booklet
ISPA
DPA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Sensitive Data Security
Periodic Logical Access Review/Termination

Evidence Samples

MGT.III.C.2:pg28
FFIEC IT Examination Handbook - Management Booklet
ISPA
DPA
CSA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Sensitive Data Security
Antimalware

Evidence Samples

OP.V.C.2:pg7
FFIEC IT Examination Handbook - Operations Booklet
ISPA
DPA
CSA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Sensitive Data Security
Data Classification

Evidence Samples

OP.III.A:pg1
FFIEC IT Examination Handbook - Operations Booklet
ISPA
DPA
CSA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Sensitive Data Security
Data Classification

Evidence Samples

OP.III.A.1:pg2
FFIEC IT Examination Handbook - Operations Booklet
ISPA
DPA
CSA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Sensitive Data Security
Event Log Correlation and Analysis

Evidence Samples

OP.VI.B.7:pg5
FFIEC IT Examination Handbook - Operations Booklet
ISPA
DPA
CSA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Sensitive Data Security
IDS/IPS

Evidence Samples

OP.V.B.1:pg4
FFIEC IT Examination Handbook - Operations Booklet
ISPA
DPA
CSA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Sensitive Data Security
Logical Access Management

Evidence Samples

OP.VI.A.2:pg1
FFIEC IT Examination Handbook - Operations Booklet
ISPA
DPA
CSA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Sensitive Data Security
Media Sanitization

Evidence Samples

OP.III.A:pg2
FFIEC IT Examination Handbook - Operations Booklet
ISPA
DPA
CSA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Sensitive Data Security
Media Sanitization

Evidence Samples

OP.III.B.2:pg3
FFIEC IT Examination Handbook - Operations Booklet
ISPA
DPA
CSA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Sensitive Data Security
Media Sanitization

Evidence Samples

OP.VI.B.8:pg1
FFIEC IT Examination Handbook - Operations Booklet
ISPA
DPA
CSA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Sensitive Data Security
Network Segmentation

Evidence Samples

OP.III.A.3:pg3
FFIEC IT Examination Handbook - Operations Booklet
ISPA
DPA
CSA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Sensitive Data Security
Network Segmentation

Evidence Samples

OP.VI.A.2:pg1
FFIEC IT Examination Handbook - Operations Booklet
ISPA
DPA
CSA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Sensitive Data Security
Password Policy for Client Access: Multifactor authentication available for client access

Evidence Samples

OP.III.G:pg5
FFIEC IT Examination Handbook - Operations Booklet
ISPA
DPA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Sensitive Data Security
Password Policy for Customer/Consumer Access: Multifactor authentication available for customer/consumer access

Evidence Samples

OP.III.G:pg5
FFIEC IT Examination Handbook - Operations Booklet
ISPA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Sensitive Data Security
Password Policy for Employee Access: Multifactor authentication for administrative access

Evidence Samples

OP.III.G:pg5
FFIEC IT Examination Handbook - Operations Booklet
ISPA
DPA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Sensitive Data Security
Principle of Least Privilege

Evidence Samples

OP.VI.A.2:pg1
FFIEC IT Examination Handbook - Operations Booklet
ISPA
DPA
CSA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Sensitive Data Security
Production and Development Environment Segmentation

Evidence Samples

OP.III.A.3:pg3
FFIEC IT Examination Handbook - Operations Booklet
ISPA
CSA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Sensitive Data Security
Remote Access Requires Multifactor Authentication

Evidence Samples

OP.III.G:pg5
FFIEC IT Examination Handbook - Operations Booklet
ISPA
DPA
CSA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Sensitive Data Security
Secure Device Baselining

Evidence Samples

OP.V.B.1:pg3
FFIEC IT Examination Handbook - Operations Booklet
ISPA
DPA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Sensitive Data Security
Security testing is a part of build verification

Evidence Samples

OP.V.C.3:pg2
FFIEC IT Examination Handbook - Operations Booklet
ISPA
DPA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Sensitive Data Security
Separation of Duties

Evidence Samples

OP.III.D.1:pg3
FFIEC IT Examination Handbook - Operations Booklet
ISPA
DPA
CSA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Sensitive Data Security
Password Policy for Client Access: Does Vendor require appropriate complexity/length/unpredictability passwords?

Evidence Samples

OT.B.26
FFIEC IT Examination Handbook - Outsourcing Technology Services
ISPA
DPA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Sensitive Data Security
Third parties do not maintain access to dev/prod

Evidence Samples

OT.B.26
FFIEC IT Examination Handbook - Outsourcing Technology Services
ISPA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Sensitive Data Security
Antimalware

Evidence Samples

HIPAA.164.308(a)(5)(ii)(B)
Health Insurance Portability and Accountability Act
ISPA
DPA
CSA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Sensitive Data Security
Encryption at Rest

Evidence Samples

HIPAA.164.312(a)(2)(iv)
Health Insurance Portability and Accountability Act
ISPA
DPA
CSA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Sensitive Data Security
Encryption in Transit

Evidence Samples

HIPAA.164.312(a)(2)(iv)
Health Insurance Portability and Accountability Act
ISPA
DPA
CSA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Sensitive Data Security
Encryption in Transit

Evidence Samples

HIPAA.164.312(e)(2)(ii)
Health Insurance Portability and Accountability Act
ISPA
DPA
CSA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Sensitive Data Security
Media Sanitization

Evidence Samples

HIPAA.164.310(d)(2)(i)
Health Insurance Portability and Accountability Act
ISPA
DPA
CSA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Sensitive Data Security
Media Sanitization

Evidence Samples

HIPAA.164.310(d)(2)(ii)
Health Insurance Portability and Accountability Act
ISPA
DPA
CSA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Sensitive Data Security
Password Policy for Employee Access: Does Vendor require appropriate complexity/length/unpredictability passwords?

Evidence Samples

HIPAA.164.308(a)(5)(ii)(D)
Health Insurance Portability and Accountability Act
ISPA
DPA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Sensitive Data Security
Periodic Logical Access Review/Termination

Evidence Samples

HIPAA.164.308(a)(3)(ii)(c)
Health Insurance Portability and Accountability Act
ISPA
DPA
CSA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Sensitive Data Security
Principle of Least Privilege

Evidence Samples

HIPAA.164.312(C)(1)
Health Insurance Portability and Accountability Act
ISPA
DPA
CSA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Sensitive Data Security
Separation of Duties

Evidence Samples

HIPAA.164.312(C)(1)
Health Insurance Portability and Accountability Act
ISPA
DPA
CSA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Sensitive Data Security
Encryption in Transit

Evidence Samples

TPRM-IV.C.2.g
Interagency Guidance on Third-Party Relationships (Board, FDIC, & OCC) 06.2023
ISPA
DPA
CSA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Sensitive Data Security
Password Policy for Client Access: Multifactor authentication available for client access

Evidence Samples

TPRM-IV.C.2.g
Interagency Guidance on Third-Party Relationships (Board, FDIC, & OCC) 06.2023
ISPA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Sensitive Data Security
Password Policy for Customer/Consumer Access: Multifactor authentication available for customer/consumer access

Evidence Samples

TPRM-IV.C.2.g
Interagency Guidance on Third-Party Relationships (Board, FDIC, & OCC) 06.2023
ISPA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Sensitive Data Security
Password Policy for Employee Access: Multifactor authentication for administrative access

Evidence Samples

TPRM-IV.C.2.g
Interagency Guidance on Third-Party Relationships (Board, FDIC, & OCC) 06.2023
ISPA
DPA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Sensitive Data Security
Remote Access Requires Multifactor Authentication

Evidence Samples

TPRM-IV.C.2.g
Interagency Guidance on Third-Party Relationships (Board, FDIC, & OCC) 06.2023
ISPA
DPA
CSA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Sensitive Data Security
Security testing is a part of build verification

Evidence Samples

TPRM-IV.C.2.g
Interagency Guidance on Third-Party Relationships (Board, FDIC, & OCC) 06.2023
ISPA
DPA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Sensitive Data Security
Antimalware

Evidence Samples

ISO.A.8.7
ISO/IEC 27001:2022
ISPA
DPA
CSA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Sensitive Data Security
Data Classification

Evidence Samples

ISO.A.5.12
ISO/IEC 27001:2022
ISPA
DPA
CSA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Sensitive Data Security
Event Log Correlation and Analysis

Evidence Samples

ISO.A.8.16
ISO/IEC 27001:2022
ISPA
DPA
CSA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Sensitive Data Security
Logical Access Management

Evidence Samples

ISO.A.5.15
ISO/IEC 27001:2022
ISPA
DPA
CSA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Sensitive Data Security
Logical Access Management

Evidence Samples

ISO.A.5.16
ISO/IEC 27001:2022
ISPA
DPA
CSA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Sensitive Data Security
Logical Access Management

Evidence Samples

ISO.A.5.18
ISO/IEC 27001:2022
ISPA
DPA
CSA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Sensitive Data Security
Media Sanitization

Evidence Samples

ISO.A.7.10
ISO/IEC 27001:2022
ISPA
DPA
CSA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Sensitive Data Security
Media Sanitization

Evidence Samples

ISO.A.7.14
ISO/IEC 27001:2022
ISPA
DPA
CSA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Sensitive Data Security
Media Sanitization

Evidence Samples

ISO.A.8.10
ISO/IEC 27001:2022
ISPA
DPA
CSA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Sensitive Data Security
Network Segmentation

Evidence Samples

ISO.A.8.22
ISO/IEC 27001:2022
ISPA
DPA
CSA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Sensitive Data Security
Network Segmentation

Evidence Samples

ISO.A.8.31
ISO/IEC 27001:2022
ISPA
DPA
CSA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Sensitive Data Security
Periodic Logical Access Review/Termination

Evidence Samples

ISO.A.5.16
ISO/IEC 27001:2022
ISPA
DPA
CSA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Sensitive Data Security
Periodic Logical Access Review/Termination

Evidence Samples

ISO.A.5.18
ISO/IEC 27001:2022
ISPA
DPA
CSA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Sensitive Data Security
Principle of Least Privilege

Evidence Samples

ISO.A.8.3
ISO/IEC 27001:2022
ISPA
DPA
CSA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Sensitive Data Security
Production and Development Environment Segmentation

Evidence Samples

ISO.A.8.31
ISO/IEC 27001:2022
ISPA
CSA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Sensitive Data Security
Secure Device Baselining

Evidence Samples

ISO.A.8.9
ISO/IEC 27001:2022
ISPA
DPA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Sensitive Data Security
Security testing is a part of build verification

Evidence Samples

ISO.A.8.29
ISO/IEC 27001:2022
ISPA
DPA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Sensitive Data Security
Separation of Duties

Evidence Samples

ISO.A.5.3
ISO/IEC 27001:2022
ISPA
DPA
CSA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Sensitive Data Security
Antimalware

Evidence Samples

NYCRR.500.02.b.2
New York Department of Financial Services 23 NYCRR 500
ISPA
DPA
CSA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Sensitive Data Security
Antimalware

Evidence Samples

NYCRR.500.03.g
New York Department of Financial Services 23 NYCRR 500
ISPA
DPA
CSA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Sensitive Data Security
Data Classification

Evidence Samples

NYCRR.500.03.b
New York Department of Financial Services 23 NYCRR 500
ISPA
DPA
CSA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Sensitive Data Security
DDoS Mitigation

Evidence Samples

NYCRR.500.02.b.2
New York Department of Financial Services 23 NYCRR 500
ISPA
DPA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Sensitive Data Security
DDoS Mitigation

Evidence Samples

NYCRR.500.03.g
New York Department of Financial Services 23 NYCRR 500
ISPA
DPA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Sensitive Data Security
Encryption at Rest

Evidence Samples

NYCRR.500.03.g
New York Department of Financial Services 23 NYCRR 500
ISPA
DPA
CSA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Sensitive Data Security
Encryption at Rest

Evidence Samples

NYCRR.500.15.a
New York Department of Financial Services 23 NYCRR 500
ISPA
DPA
CSA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Sensitive Data Security
Encryption in Transit

Evidence Samples

NYCRR.500.03.g
New York Department of Financial Services 23 NYCRR 500
ISPA
DPA
CSA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Sensitive Data Security
Encryption in Transit

Evidence Samples

NYCRR.500.15.a
New York Department of Financial Services 23 NYCRR 500
ISPA
DPA
CSA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Sensitive Data Security
IDS/IPS

Evidence Samples

NYCRR.500.02.b.2
New York Department of Financial Services 23 NYCRR 500
ISPA
DPA
CSA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Sensitive Data Security
IDS/IPS

Evidence Samples

NYCRR.500.03.g
New York Department of Financial Services 23 NYCRR 500
ISPA
DPA
CSA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Sensitive Data Security
IDS/IPS

Evidence Samples

NYCRR.500.03.h
New York Department of Financial Services 23 NYCRR 500
ISPA
DPA
CSA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Sensitive Data Security
Logical Access Management

Evidence Samples

NYCRR.500.07
New York Department of Financial Services 23 NYCRR 500
ISPA
DPA
CSA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Sensitive Data Security
Media Sanitization

Evidence Samples

NYCRR.500.03.b
New York Department of Financial Services 23 NYCRR 500
ISPA
DPA
CSA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Sensitive Data Security
Media Sanitization

Evidence Samples

NYCRR.500.13
New York Department of Financial Services 23 NYCRR 500
ISPA
DPA
CSA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Sensitive Data Security
Network Segmentation

Evidence Samples

NYCRR.500.02.b.2
New York Department of Financial Services 23 NYCRR 500
ISPA
DPA
CSA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Sensitive Data Security
Network Segmentation

Evidence Samples

NYCRR.500.03.g
New York Department of Financial Services 23 NYCRR 500
ISPA
DPA
CSA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Sensitive Data Security
Periodic Logical Access Review/Termination

Evidence Samples

NYCRR.500.07
New York Department of Financial Services 23 NYCRR 500
ISPA
DPA
CSA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Sensitive Data Security
Principle of Least Privilege

Evidence Samples

NYCRR.500.07
New York Department of Financial Services 23 NYCRR 500
ISPA
DPA
CSA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Sensitive Data Security
Remote Access Requires Multifactor Authentication

Evidence Samples

NYCRR.500.03.g
New York Department of Financial Services 23 NYCRR 500
ISPA
DPA
CSA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Sensitive Data Security
Remote Access Requires Multifactor Authentication

Evidence Samples

NYCRR.500.12.b
New York Department of Financial Services 23 NYCRR 500
ISPA
DPA
CSA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Sensitive Data Security
Secure Device Baselining

Evidence Samples

NYCRR.500.02.b.2
New York Department of Financial Services 23 NYCRR 500
ISPA
DPA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Sensitive Data Security
Secure Device Baselining

Evidence Samples

NYCRR.500.03.g
New York Department of Financial Services 23 NYCRR 500
ISPA
DPA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Sensitive Data Security
Security testing is a part of build verification

Evidence Samples

NYCRR.500.03.i
New York Department of Financial Services 23 NYCRR 500
ISPA
DPA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Sensitive Data Security
Third parties do not maintain access to dev/prod

Evidence Samples

NYCRR.500.03.i
New York Department of Financial Services 23 NYCRR 500
ISPA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Sensitive Data Security
Wireless Access Control

Evidence Samples

NYCRR.500.02.b.2
New York Department of Financial Services 23 NYCRR 500
ISPA
DPA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Sensitive Data Security
Wireless Access Control

Evidence Samples

NYCRR.500.03.g
New York Department of Financial Services 23 NYCRR 500
ISPA
DPA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Sensitive Data Security
DDoS Mitigation

Evidence Samples

800-53-r5-SC-5(a)
NIST 800-53 Rev. 5
ISPA
DPA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Sensitive Data Security
DDoS Mitigation

Evidence Samples

800-53-r5-SC-5(b)
NIST 800-53 Rev. 5
ISPA
DPA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Sensitive Data Security
Designated security personnel involved in SDLC

Evidence Samples

800-53-r5-SI-4(a)(1)
NIST 800-53 Rev. 5
ISPA
DPA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Sensitive Data Security
Encryption in Transit

Evidence Samples

800-53-r5-SC-8
NIST 800-53 Rev. 5
ISPA
DPA
CSA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Sensitive Data Security
IDS/IPS

Evidence Samples

800-53-r5-SC-35
NIST 800-53 Rev. 5
ISPA
DPA
CSA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Sensitive Data Security
IDS/IPS

Evidence Samples

800-53-r5-SI-4(a)(1)
NIST 800-53 Rev. 5
ISPA
DPA
CSA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Sensitive Data Security
IDS/IPS

Evidence Samples

800-53-r5-SI-4(c)(2)
NIST 800-53 Rev. 5
ISPA
DPA
CSA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Sensitive Data Security
Logical Access Management

Evidence Samples

800-53-r5-AC-1(a)(1)(a)
NIST 800-53 Rev. 5
ISPA
DPA
CSA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Sensitive Data Security
Logical Access Management

Evidence Samples

800-53-r5-AC-29(e)
NIST 800-53 Rev. 5
ISPA
DPA
CSA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Sensitive Data Security
Logical Access Management

Evidence Samples

800-53-r5-AC-2(f)
NIST 800-53 Rev. 5
ISPA
DPA
CSA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Sensitive Data Security
Media Sanitization

Evidence Samples

800-53-r5-MA-2(d)
NIST 800-53 Rev. 5
ISPA
DPA
CSA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Sensitive Data Security
Media Sanitization

Evidence Samples

800-53-r5-MP-6(a)
NIST 800-53 Rev. 5
ISPA
DPA
CSA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Sensitive Data Security
Media Sanitization

Evidence Samples

800-53-r5-SR-12
NIST 800-53 Rev. 5
ISPA
DPA
CSA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Sensitive Data Security
Network Segmentation

Evidence Samples

800-53-r5-SC-7(b)
NIST 800-53 Rev. 5
ISPA
DPA
CSA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Sensitive Data Security
Network Segmentation

Evidence Samples

800-53-r5-SC-39
NIST 800-53 Rev. 5
ISPA
DPA
CSA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Sensitive Data Security
Network Segmentation

Evidence Samples

800-53-r5-SC-46
NIST 800-53 Rev. 5
ISPA
DPA
CSA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Sensitive Data Security
Network Segmentation

Evidence Samples

800-53-r5-SC-49
NIST 800-53 Rev. 5
ISPA
DPA
CSA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Sensitive Data Security
Password Policy for Client Access: Does policy require you to change from the default password?

Evidence Samples

800-53-r5-IA-5(e)
NIST 800-53 Rev. 5
ISPA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Sensitive Data Security
Password Policy for Client Access: Does Vendor require appropriate complexity/length/unpredictability passwords?

Evidence Samples

800-53-r5-IA-5(c)
NIST 800-53 Rev. 5
ISPA
DPA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Sensitive Data Security
Password Policy for Customer/Consumer Access: Does policy require you to change from the default password?

Evidence Samples

800-53-r5-IA-5(e)
NIST 800-53 Rev. 5
ISPA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Sensitive Data Security
Password Policy for Customer/Consumer Access: Does vendor require appropriate complexity/length/unpredictability passwords?

Evidence Samples

800-53-r5-IA-5(c)
NIST 800-53 Rev. 5
ISPA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Sensitive Data Security
Password Policy for Employee Access: Does policy require you to change from the default password?

Evidence Samples

800-53-r5-IA-5(e)
NIST 800-53 Rev. 5
ISPA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Sensitive Data Security
Password Policy for Employee Access: Does Vendor require appropriate complexity/length/unpredictability passwords?

Evidence Samples

800-53-r5-IA-5(c)
NIST 800-53 Rev. 5
ISPA
DPA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Sensitive Data Security
Periodic Logical Access Review/Termination

Evidence Samples

800-53-r5-AC-2(j)
NIST 800-53 Rev. 5
ISPA
DPA
CSA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Sensitive Data Security
Periodic Logical Access Review/Termination

Evidence Samples

800-53-r5-AC-2(l)
NIST 800-53 Rev. 5
ISPA
DPA
CSA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Sensitive Data Security
Periodic Logical Access Review/Termination

Evidence Samples

800-53-r5-PS-4(a)
NIST 800-53 Rev. 5
ISPA
DPA
CSA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Sensitive Data Security
Periodic Logical Access Review/Termination

Evidence Samples

800-53-r5-PS-4(b)
NIST 800-53 Rev. 5
ISPA
DPA
CSA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Sensitive Data Security
Principle of Least Privilege

Evidence Samples

800-53-r5-AC-6
NIST 800-53 Rev. 5
ISPA
DPA
CSA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Sensitive Data Security
Secure Device Baselining

Evidence Samples

800-53-r5-CM-1(a)(2)
NIST 800-53 Rev. 5
ISPA
DPA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Sensitive Data Security
Secure Device Baselining

Evidence Samples

800-53-r5-CM-2(a)
NIST 800-53 Rev. 5
ISPA
DPA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Sensitive Data Security
Security testing is a part of build verification

Evidence Samples

800-53-r5-SA-3(d)
NIST 800-53 Rev. 5
ISPA
DPA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Sensitive Data Security
Security testing is a part of build verification

Evidence Samples

800-53-r5-SA-10(e)
NIST 800-53 Rev. 5
ISPA
DPA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Sensitive Data Security
Separation of Duties

Evidence Samples

800-53-r5-AC-5(a)
NIST 800-53 Rev. 5
ISPA
DPA
CSA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Sensitive Data Security
Separation of Duties

Evidence Samples

800-53-r5-AC-5(b)
NIST 800-53 Rev. 5
ISPA
DPA
CSA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Sensitive Data Security
Web application firewall

Evidence Samples

800-53-r5-SI-4(a)(1)
NIST 800-53 Rev. 5
ISPA
DPA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Sensitive Data Security
Wireless Access Control

Evidence Samples

800-53-r5-AC-18(a)
NIST 800-53 Rev. 5
ISPA
DPA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Sensitive Data Security
Wireless Access Control

Evidence Samples

800-53-r5-AC-18(b)
NIST 800-53 Rev. 5
ISPA
DPA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Sensitive Data Security
Antimalware

Evidence Samples

CSF.PR.DS-6
NIST Framework for Improving Critical Infrastructure Cybersecurity version 1.1
ISPA
DPA
CSA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Sensitive Data Security
Data Classification

Evidence Samples

CSF.ID.AM-5
NIST Framework for Improving Critical Infrastructure Cybersecurity version 1.1
ISPA
DPA
CSA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Sensitive Data Security
DDoS Mitigation

Evidence Samples

CSF.PR.DS-4
NIST Framework for Improving Critical Infrastructure Cybersecurity version 1.1
ISPA
DPA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Sensitive Data Security
Designated security personnel involved in SDLC

Evidence Samples

CSF.PR.DS-5
NIST Framework for Improving Critical Infrastructure Cybersecurity version 1.1
ISPA
DPA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Sensitive Data Security
Encryption at Rest

Evidence Samples

CSF.PR.DS-1
NIST Framework for Improving Critical Infrastructure Cybersecurity version 1.1
ISPA
DPA
CSA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Sensitive Data Security
Encryption in Transit

Evidence Samples

CSF.PR.DS-2
NIST Framework for Improving Critical Infrastructure Cybersecurity version 1.1
ISPA
DPA
CSA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Sensitive Data Security
Event Log Correlation and Analysis

Evidence Samples

CSF.DE.AE-3
NIST Framework for Improving Critical Infrastructure Cybersecurity version 1.1
ISPA
DPA
CSA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Sensitive Data Security
Event Log Correlation and Analysis

Evidence Samples

CSF.PR.PT-1
NIST Framework for Improving Critical Infrastructure Cybersecurity version 1.1
ISPA
DPA
CSA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Sensitive Data Security
IDS/IPS

Evidence Samples

CSF.DE.CM-1
NIST Framework for Improving Critical Infrastructure Cybersecurity version 1.1
ISPA
DPA
CSA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Sensitive Data Security
Logical Access Management

Evidence Samples

CSF.PR.AC-1
NIST Framework for Improving Critical Infrastructure Cybersecurity version 1.1
ISPA
DPA
CSA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Sensitive Data Security
Media Sanitization

Evidence Samples

CSF.PR.IP-6
NIST Framework for Improving Critical Infrastructure Cybersecurity version 1.1
ISPA
DPA
CSA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Sensitive Data Security
Network Segmentation

Evidence Samples

CSF.PR.AC-5
NIST Framework for Improving Critical Infrastructure Cybersecurity version 1.1
ISPA
DPA
CSA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Sensitive Data Security
Periodic Logical Access Review/Termination

Evidence Samples

CSF.PR.AC-1
NIST Framework for Improving Critical Infrastructure Cybersecurity version 1.1
ISPA
DPA
CSA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Sensitive Data Security
Planned Remediation Date From Last Test

Evidence Samples

CSF.RS.MI-3
NIST Framework for Improving Critical Infrastructure Cybersecurity version 1.1
ISPA
CSA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Sensitive Data Security
Planned Remediation Date From Last Test

Evidence Samples

CSF.RS.MI-3
NIST Framework for Improving Critical Infrastructure Cybersecurity version 1.1
ISPA
CSA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Sensitive Data Security
Principle of Least Privilege

Evidence Samples

CSF.PR.AC-4
NIST Framework for Improving Critical Infrastructure Cybersecurity version 1.1
ISPA
DPA
CSA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Sensitive Data Security
Remote Access Requires Multifactor Authentication

Evidence Samples

CSF.PR.AC-3
NIST Framework for Improving Critical Infrastructure Cybersecurity version 1.1
ISPA
DPA
CSA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Sensitive Data Security
Secure Device Baselining

Evidence Samples

CSF.PR.IP-1
NIST Framework for Improving Critical Infrastructure Cybersecurity version 1.1
ISPA
DPA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Sensitive Data Security
Separation of Duties

Evidence Samples

CSF.PR.AC-4
NIST Framework for Improving Critical Infrastructure Cybersecurity version 1.1
ISPA
DPA
CSA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Sensitive Data Security
Web application firewall

Evidence Samples

CSF.PR.DS-5
NIST Framework for Improving Critical Infrastructure Cybersecurity version 1.1
ISPA
DPA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Sensitive Data Security
Encryption at Rest

Evidence Samples

12CFR-III.B.364.(B)(III)(c)(1)(c)
Interagency Guidelines Establishing Information Security Standards
ISPA
DPA
CSA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Sensitive Data Security
Encryption in Transit

Evidence Samples

12CFR-III.B.364.(B)(III)(c)(1)(c)
Interagency Guidelines Establishing Information Security Standards
ISPA
DPA
CSA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Sensitive Data Security
IDS/IPS

Evidence Samples

12CFR-III.B.364.(B)(III)(c)(1)(f)
Interagency Guidelines Establishing Information Security Standards
ISPA
DPA
CSA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Sensitive Data Security
Logical Access Management

Evidence Samples

12CFR-III.B.364.(B)(A)(I)(B)(2)(a)
Interagency Guidelines Establishing Information Security Standards
ISPA
DPA
CSA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Sensitive Data Security
Media Sanitization

Evidence Samples

12CFR-III.B.364.(B)(III)(c)(4)
Interagency Guidelines Establishing Information Security Standards
ISPA
DPA
CSA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Sensitive Data Security
Separation of Duties

Evidence Samples

12CFR-III.B.364.(B)(III)(c)(1)(e)
Interagency Guidelines Establishing Information Security Standards
ISPA
DPA
CSA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Sensitive Data Security
Encryption at Rest

Evidence Samples

12CFR-VII.A.748.(A)(III)(c)(1)(c)
Interagency Guidelines Establishing Information Security Standards
ISPA
DPA
CSA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Sensitive Data Security
Encryption in Transit

Evidence Samples

12CFR-VII.A.748.(A)(III)(c)(1)(c)
Interagency Guidelines Establishing Information Security Standards
ISPA
DPA
CSA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Sensitive Data Security
IDS/IPS

Evidence Samples

12CFR-VII.A.748.(A)(III)(c)(1)(f)
Interagency Guidelines Establishing Information Security Standards
ISPA
DPA
CSA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Sensitive Data Security
Logical Access Management

Evidence Samples

12CFR-VII.A.748.(A)(III)(c)(1)(a)
Interagency Guidelines Establishing Information Security Standards
ISPA
DPA
CSA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Sensitive Data Security
Media Sanitization

Evidence Samples

12CFR-VII.A.748.(A)(III)(c)(4)
Interagency Guidelines Establishing Information Security Standards
ISPA
DPA
CSA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Sensitive Data Security
Separation of Duties

Evidence Samples

12CFR-VII.A.748.(A)(III)(c)(1)(e)
Interagency Guidelines Establishing Information Security Standards
ISPA
DPA
CSA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Sensitive Data Security
Breach Notification

Evidence Samples

UCPA.13-61-301(1)(b)
Utah Consumer Privacy Act
ISPA
DPA
CSA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Sensitive Data Security
Password Policy for Employee Access: Multifactor authentication for administrative access

Evidence Samples

OCC2021-36.5
FFIEC FIL Authentication and Access to Financial Institution Services and Systems
ISPA
DPA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Third Party Reviews
Mappings apply to entire section

Evidence Samples

IS.WP.6.31.e
FFIEC IT Examination Handbook - Information Security Booklet
ISPA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Third Party Reviews
Mappings apply to entire section

Evidence Samples

IS.II.C.20:pg42
FFIEC IT Examination Handbook - Information Security Booklet
ISPA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Third Party Reviews
Mappings apply to entire section

Evidence Samples

MGT.III.C.8:pg34
FFIEC IT Examination Handbook - Management Booklet
ISPA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Third Party Reviews
Mappings apply to entire section

Evidence Samples

OP.II.D:pg1
FFIEC IT Examination Handbook - Operations Booklet
ISPA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Third Party Reviews
Applies to full section

Evidence Samples

OT.WP.I.3.6
FFIEC IT Examination Handbook - Outsourcing Technology Services
ISPA
CSA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Third Party Reviews
Mappings apply to entire section

Evidence Samples

HIPAA.164.308(a)(8)
Health Insurance Portability and Accountability Act
ISPA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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
Third Party Reviews
Mappings apply to entire section

Evidence Samples

IV.C.2.f
Interagency Guidance on Third-Party Relationships (Board, FDIC, & OCC) 06.2023
ISPA

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 More

Business 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 More

Point-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 More

System 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 More

Information 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