ISO 27001 Supplier Relationship and Third-Party Security Audit Checklist

A specialized audit checklist for evaluating an organization's supplier relationship and third-party security practices in compliance with ISO 27001 requirements.

ISO 27001 Supplier Relationship and Third-Party Security Audit Checklist
by: audit-now
4.1

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About This Checklist

The ISO 27001 Supplier Relationship and Third-Party Security Audit Checklist is an essential tool for organizations seeking to manage risks associated with external parties accessing or processing their information assets. This checklist focuses on evaluating an organization's practices related to supplier selection, contractual agreements, ongoing monitoring, and third-party access management in alignment with ISO 27001 standards. By systematically assessing supplier security policies, service level agreements, information sharing practices, and access controls for third parties, organizations can significantly reduce risks associated with supply chain vulnerabilities and unauthorized data exposure. This comprehensive checklist aids in identifying gaps in supplier management processes, improving third-party security oversight, and ensuring compliance with ISO 27001 requirements for supplier relationships and information security.

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Industry

Information Technology

Standard

ISO 27001

Workspaces

Corporate offices
Vendor management centers
Remote access environments

Occupations

Vendor Management Specialist
Procurement Manager
Information Security Officer
Supply Chain Security Analyst
Third-Party Risk Manager

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