Contract Management

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  • 1.  use of non-disclosure agreements

    This message was posted by a user wishing to remain anonymous
    Posted 06-04-2021 10:30 AM
    This message was posted by a user wishing to remain anonymous

    When do you have a vendor sign a non-disclosure agreement? All vendors, or just vendors in certain situations (eg, those who will be on-site or have system access)?


  • 2.  RE: use of non-disclosure agreements

    Posted 06-04-2021 03:13 PM
    We require NDAs from downstream vendors / subprocessors when they will have access to physical locations, but also if they are able to access / view / process / download our employee or customer data as part of their provision of services.

    We also require NDAs 'upstream' to our customers before we will release responses to security questionnaires, documents such as policies, IR plans, etc. Some documents we only screen share and discuss on a call.  KW

    Kate Wakefield, CISSP CIPT
    kwakefield@infoblox.com

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    Kate Wakefield, CISSP / CIPT
    kwakefield@infoblox.com
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  • 3.  RE: use of non-disclosure agreements

    Posted 06-07-2021 02:21 PM
    We required NDA's from all 3rd party providers, regardless of services provided​.

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    Shelly Chase
    Senior Risk Analyst Officer
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