Information Technology
Vendor Management Program Policy
(Code: IT-2779)
Table of ContentsTopic 1: Purpose and Contents
Topic 2: Policy Statement
Topic 3: Risk Management
Topic 4: Organization, Responsibilities and Administration
Topic 5: Service Provider Due Diligence Standards
Topic 6: Contract Standards
Topic 7: Ongoing Monitoring Standards
Topic 8: Vendor Relationships with Insiders
Topic 9: Foreign Service Provider
Topic 10: Audit Policy
Topic 11: Retention of Documentation
Includes the Following Form Templates:
Confidentiality Agreement - Vendor (1 page)
Privacy Acknowledgement - Vendor (1 page)
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