Supplier Management Policy

This document outlines a comprehensive policy for managing supplier relationships in environments where cardholder data is processed or stored. It ensures that suppliers are vetted, monitored, and held accountable for complying with PCI-DSS security requirements. The policy includes processes for conducting supplier assessments, managing contracts, and monitoring supplier performance, ensuring that third-party vendors do not introduce security risks into the organization’s payment systems and that cardholder data is protected throughout the supply chain.

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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