SOC for Cybersecurity - Cybersecurity Risk Management Examination
Cybersecurity risk assessment process (DC11, DC12) – SOC for Cybersecurity - Cybersecurity Risk Management Examination

SOC for Cybersecurity - Cybersecurity Risk Management Examination DC12: Process for identifying, assessing and managing vendor and business partner risks

What does DC12 require?

Describe how vendor and partner risk is handled: identifying and inventorying relevant vendors and partners; considering threats arising where outside parties hold, handle or send sensitive information for the entity, including their own suppliers (fourth parties); evaluating risks that insurance could mitigate; and managing them through engagement requirements (scope, responsibilities, compliance, service levels), periodic risk assessment, assigned accountability, communication and issue resolution protocols including threat reporting, exception handling, periodic performance assessment and risk treatment procedures.

Maintained by Gerard BlokdykVerified against the published standard Control text last updated

Other controls in Cybersecurity risk assessment process (DC11, DC12) – SOC for Cybersecurity - Cybersecurity Risk Management Examination

Query this from an agent

The graph holds this control, the 0 it maps to, and the evidence behind each claim, over MCP and REST.