Supplier performance evaluation
Hello,
Regarding below ISO 27001 requirements, we need to review our supplier's service delivery within the ISo 27001 scope. I need a template or questioneree list which I can basicly review their performances. Ex; we have custom consutancy suppliers and they check our custom documents and see private data related with business.
A15.2.1 Monitoring and review of supplier services Organizations shall regularly monitor, review and audit supplier service delivery.
Thanks in advance
KR,
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Please note that this monitoring and review of supplier services need to be performed considering the contract or service agreement you have with the suppliers because this way in case of a non-conformity situation you can have legal means to enforce compliance. Anything out of the contract or service agreement must be negotiated with the supplier.
Considering that, to see a material with examples of applicable legal clauses to contracts that you can use as a basis to make your questionnaire for performance review, please access this template demo: https://advisera.com/27001academy/documentation/security-clauses-for-suppliers-and-partners/
These articles will provide you a further explanation about supplier management:
- 6-step process for handling supplier security according to ISO 27001 https://advisera.com/27001academy/blog/2014/06/30/6-step-process-for-handling-supplier-security-according-to-iso-27001/
- Which security clauses to use for supplier agreements? https://advisera.com/27001academy/blog/2017/06/19/which-security-clauses-to-use-for-supplier-agreements/
- How to make an Internal Audit checklist for ISO 27001 / ISO 22301 https://advisera.com/27001academy/knowledgebase/how-to-make-an-internal-audit-checklist-for-iso-27001-iso-22301/
These materials will also help you regarding supplier management:
- ISO 27001 Annex A Controls in Plain English https://advisera.com/books/iso-27001-annex-controls-plain-english/
- Free online training ISO 27001 Foundations Course https://advisera.com/training/iso-27001-foundations-course/
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Feb 17, 2021