Due Diligence and Ongoing Monitoring

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  • 1.  contractors and due diligence

    This message was posted by a user wishing to remain anonymous
    Posted 11-14-2019 09:33 AM
    This message was posted by a user wishing to remain anonymous

    What type of due diligence or vendor questionnaires are used for contractors such as IT vendors deploying a new software? This vendor/product relates to intranet migration (access to intranet will be provided).


  • 2.  RE: contractors and due diligence

    This message was posted by a user wishing to remain anonymous
    Posted 11-15-2019 02:03 PM
    This message was posted by a user wishing to remain anonymous

    Anytime a contractor will be accessing either our building or our company  information, we confirm that a background check was completed, including what is looked at (employment verification, criminal history, etc.).  Then depending on what they are doing for us, we will ask if they have had training, ie ITSecurity or Privacy, etc.