Monitoring, review and change management of supplier services
The organization should regularly monitor, review, evaluate and manage change in supplier information security practices and service delivery.
Purpose
To ensure suppliers continue to meet security requirements throughout the relationship.
Implementation Guidance
Establish KPIs and SLAs for supplier security performance
Conduct regular security reviews of supplier services
Require notification of significant changes to supplier services
Implement change management processes for supplier changes
Maintain evidence of supplier security assessments
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Related Controls
Other controls in Organizational Controls
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