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  • That usually comes to a Third Party Risk Assessment in place. Regularly impose a TPRA to your third parties should help here.

  • Hi, This should be addressed using a risk-based approach. The initial request for a SOC 2 report is typically driven by the inherent risk posed by the vendor, based on scoping factors such as data access, system access, regulatory impact, and ...

    1 person likes this.
  • RE: AI Questionnaire

    Hi! If you're looking for another resource, Ncontracts has a checklist for Managing Your Vendors' AI Risk . It includes areas to ask about on vendor questionnaires and other useful info.

  • RE: Criticality criteria for third party vendors

    This message was posted by a user wishing to remain anonymous We think of "critical" in terms of impact - what would happen to our operations if something happened with this vendor? An example: If the electricity went out, that would have ...

  • RE: Where do your New Vendors come from?

    This message was posted by a user wishing to remain anonymous Thank you for your input, Jennifer!

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