Supplier security policy
Download this document free
Get this document with your free trial. Choose from the full Complyzard library.
Try 1 month free30 days free, then $19/month. Trial terms apply. Card required. Cancel anytime.Document information
For relationship owners, procurement, legal and security specialists to define supplier due diligence, agreements, shared responsibilities, monitoring, change, incidents and exit.
- Document type
- Policy
- Format
- DOCX
- Pages
- 11
- Language
- English
- Version
- 1.0
- Updated
- 2026-09-15
- Category
- Information security
- Licence
- Internal use
Description
For relationship owners, procurement, legal and security specialists to define supplier due diligence, agreements, shared responsibilities, monitoring, change, incidents and exit.
Contents
- Document control
- Purpose of this policy
- Supplier relationship scope
- Supplier tiers based on consequence
- Dependencies on supplied products and components
- Pre-contract security review
- Decision-relevant supplier evidence
- Contract security requirements
- Supplier onboarding and access
- Supplier personnel assignments
- Ongoing supplier assurance
- Supplier change notices and responsible recipients
- Controls retained by the contracting customer
- Subcontractors and concentration risk
- Supplier incidents and control failures
- Supplier renewal assessment
- Supplier ownership and financial changes
- Supplier exit reconciliation
Version history
- v1.015/09/2026