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Supplier onboarding and review procedure template · GRC Flow

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Procedure template

Supplier onboarding and review procedure template

The 5 steps of this procedure, as the template writes them. You adapt them to your company, then approve and download the document.

Create this procedure

The steps

Classify the supplier by the data and services it handles.
Send the security questionnaire to critical suppliers and review the answers.
Include security and data protection clauses in the contract.
Record the supplier, its owner and its criticality in the supplier register.
Review critical suppliers every year and on any incident.

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