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Audit Program (2 Process (1.1. Supplier Onboarding (Tender Drafting,…
Audit Program
2 Process
1.1. Supplier Onboarding
Tender Drafting
Tender Self -Assessment
Contract drafting
Assessment validation
NBB
Outsourcing service agreements
1.2. Contract execution
Action plans
KPIs
Penalties
Service Reviews
1.3. Contract Renewal
Process involving security
Process involving DPO
1.4 Contract closure
Closure process involving securirty
Security enforcement of the closing requirements
Closure process involving DPOs
3.- Monitoring & Reporting
Monitoring process
Assessment process
Actual validation
Reporting
1 Governance
Security
Global vs local deals
General security policies for supplier management
DPO
DPO policies for supplier management
Global vs local deals
Alignment between Security and DPO