Domain 5

5.3 Third-Party Risk

Explain the processes associated with third-party risk assessment and management.

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5.3.1 Vendor Assessment

Pen testing, right-to-audit, supply chain.

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5.3.2 Vendor Selection

Due diligence, conflict of interest.

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5.3.3 Agreement Types

SLA, MOA, MOU, MSA, SOW, NDA, BPA.

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5.3.4 Vendor Monitoring & Questionnaires