Supplier Information Security Evaluation Process

This document outlines a structured process for assessing the security practices of third-party suppliers that handle cardholder data. It ensures that suppliers meet PCI-DSS compliance standards, including encryption, access control, and incident response. The process includes steps for reviewing supplier policies, conducting security audits, and verifying that suppliers have adequate security measures in place to protect payment information, helping organizations reduce third-party risks and maintain PCI-DSS compliance.

All GovernanaceDocs documents are developed based on well-known standards such as NIST CSF, ISO 27001, ISO 22301, PCI-DSS and HIPAA.

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