6.12.2 Supplier service delivery management
Monitoring and review of supplier services and management of changes to those services apply as the base guidance requires, read as covering suppliers that process personal data.
3
artefacts
0
held by a system
3
at each review
hard
to go live
SIEM / log platform
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
- Supplier review records covering privacy performance · SIEM / log platform
- Change notifications from suppliers and the assessment of each · SIEM / log platform
- Evidence of action where a supplier fell short · SIEM / log platform
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
- Reviews conducted on service levels with privacy obligations never tested
- Supplier changes accepted without assessment of the privacy consequences
- Findings raised with the supplier and never followed up
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 sheet6.12.1 Information security in supplier relationships · 6.13.1 Management of information security incidents and improvements