Vendor & Third-Party Risk Management Policy
1. Purpose
To manage the security and privacy risks introduced by vendors and sub-processors.
2. Scope
Any third party that processes, stores, or has access to company or client data.
3. Evaluation
Before engaging a vendor that handles data, we review:
- Their security posture (certifications such as SOC 2 / ISO 27001 where applicable).
- Their privacy practices and data handling.
- Contractual protections, including a data processing agreement where personal data is involved.
4. Sub-processors
We maintain a current list of sub-processors at /legal/subprocessors and review key vendors on an ongoing basis.
5. Review
This policy is reviewed at least annually.