STA-10 Supply Chain Agreement Review
Review agreements between the provider and its cloud customers at least annually.
4
artefacts
0
held by a system
4
at each review
hard
to go live
Vendor register / contract repository
where the evidence lives
teal = a system already holds it · olive = produced at each review
system holds itEvidence a system already holds
none for this control
periodic reviewEvidence produced at each review
- Review records for customer agreements within the last twelve months · Vendor register / contract repository
- The population of agreements and the coverage of the review · Vendor register / contract repository
- Changes arising from the review · Vendor register / contract repository
- Owner of the review activity · Vendor register / contract repository
governing documentDocuments that govern the control
none for this control
First move
This control is evidenced by people and documents, not systems. Put the document under version control with an owner and review date, and log each review as a record with reviewer and date. Do not try to automate it.
Common gaps auditors find
- Review covers large customers only
- Review performed by legal with no security input
- Findings from review not carried into contract amendments
Do this for your whole sheet
Paste the rows you run your controls from and get this mapping for every control at once, with the periodic-review ones flagged and a first move per row. No account for the first run.
Build my evidence sheetSTA-09 Primary Service and Contractual Agreement · STA-11 Internal Compliance Testing