💼 CC9.2 The entity assesses and manages risks associated with vendors and business partners.

Contextual name: 💼 CC9.2 The entity assesses and manages risks associated with vendors and business partners.
ID: /frameworks/soc-2/cc9/02
Located in: 💼 CC9 Risk Mitigation

Description

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Section	Sub Sections	Internal Rules	Policies	Flags
💼 CC9.2-1 Establishes Requirements for Vendor and Business Partner Engagements
💼 CC9.2-2 Identifies Vulnerabilities
💼 CC9.2-3 Assesses Vendor and Business Partner Risks
💼 CC9.2-4 Assigns Responsibility and Accountability for Managing Vendors and Business Partners
💼 CC9.2-5 Establishes Communication Protocols for Vendors and Business Partners
💼 CC9.2-6 Establishes Exception Handling Procedures From Vendors and Business Partners
💼 CC9.2-7 Assesses Vendor and Business Partner Performance
💼 CC9.2-8 Implements Procedures for Addressing Issues Identified During Vendor and Business Partner Assessments
💼 CC9.2-9 Implements Procedures for Terminating Vendor and Business Partner Relationships
💼 CC9.2-10 Obtains Confidentiality Commitments from Vendors and Business Partners
💼 CC9.2-11 Assesses Compliance With Confidentiality Commitments of Vendors and Business Partners
💼 CC9.2-12 Obtains Privacy Commitments from Vendors and Business Partners
💼 CC9.2-13 Assesses Compliance with Privacy Commitments of Vendors and Business Partners