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  • Let's look at this from a Knowledge-Centric perspective. Due diligence among other things should establish your expectations about the technical expertise including cyber security, domain expertise, org culture including knowledge sharing, ...

  • We are actually currently vetting them for a new product we are considering. They answered our questionnaire and sent several documents, including financials, BCP Summary, SOC2, Pen testing Summary, Business License and other items. ...

  • You may need a better contact at TU. We can gather: COI, Incident Response Policy, Cyber Security, SSAE, GAP letter BC Plan, Disaster test results, Financials, and Information Security.

  • One should ask if the vendor has a SOC 2, Type II report and if yes, obtain it. The report would provide information on the internal controls according to the AICPA Trust Principles and would indicate Complementary End User Controls the one's ...

  • RE: Oversight Requirements

    This message was posted by a user wishing to remain anonymous What information are you able to obtain from Transunion? I haven't been able to gather much from them - just a general "Data Security" document that states WHAT they have in place ...

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