Vendor Risk Assessment

Trust and Assurance

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Cyber Security Governance & Risk Management

Provide an overview of your cyber security governance framework. Who is responsible for cyber security in your organisation, and how is it managed at an executive level?(Required)

Describe the cyber security policies your organisation has in place, including data breach response, privacy, access control, and third-party risk management. (Attach copies where applicable.)(Required)

Files ( If Applicable )

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Max. file size: 8 MB.

How often are your cyber security policies reviewed and updated, and how do you ensure compliance with evolving regulatory requirements?(Required)

Explain your organisation’s approach to identifying, assessing, and mitigating cyber risks. How is risk assessment performed, and how are risks documented?(Required)

Have you experienced a cyber incident, data breach, or security compromise in the past 24 months? If so, provide details on the incident, response actions taken, and lessons learned.(Required)

Vendor Risk Assessment

Trust and Assurance

Cyber Security Governance & Risk Management

2. Data Protection & Sovereignty

Access Control & Identity Management

4. Incident Response & Business Resilience

5. Supply-Chain & Third-Party Risk Management

6. Compliance, Audits & Industry Standards