Privacy Officer's Roundtable

3rd Party Risk Assessment Document & Sign-off

  • 1.  3rd Party Risk Assessment Document & Sign-off

    Posted 09-21-2020 06:59 PM
    Hello,

    I'm working to improve my 3rd party due diligence process and need a form to document risk level and:
    1) steps I took to assess risk of a 3rd party, i.e. reviewed SRA, certs, etc,
    2) additional mitigating efforts, i.e. minimized retention time, and
    3) sign-off by business owners accepting remaining risk.

    Do any of you have a form similar to this that you would share with me?

    Thank you!

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    Natalie Kehm
    Chief Compliance Officer
    Cranial Technologies
    Rockwall, TX
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    2020 SCCE Membership