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Task Tracker #194
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RA
Process Gap- 29There is no clause in the supplier contracts that govern or manage how appropriate technical and organizational measures are implemented to ensure the confidentiality, integrity, and availability of client data, including compliance with IS
Task Tracker #194:
Process Gap- 29There is no clause in the supplier contracts that govern or manage how appropriate technical and organizational measures are implemented to ensure the confidentiality, integrity, and availability of client data, including compliance with IS
Status:
New
Priority:
Medium
Assignee:
-
Start date:
03/11/2026
Due date:
% Done:
0%
Estimated time:
Description
29.There is no clause in the supplier contracts that govern or manage how appropriate technical and organizational measures are implemented to ensure the confidentiality, integrity, and availability of client data, including compliance with ISO/IEC 27001 controls.
Supplier contracts do not include security requirements to protect the confidentiality, integrity, and availability of data.
RA Updated by Redmine Admin 22 days ago
- Subject changed from Process Gap to Process Gap- 29There is no clause in the supplier contracts that govern or manage how appropriate technical and organizational measures are implemented to ensure the confidentiality, integrity, and availability of client data, including compliance with IS
RA Updated by Redmine Admin 22 days ago
Supplier Security Requirements
Closes gap: 29
Document to create: Supplier Security Policy
Include:
•security requirements for vendors
•data protection requirements
•compliance obligations
Also update supplier contracts.
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