https://www.shafiq.in/tags/compliance/ Recent content in Compliance on Shafiq Alibhai Hugo en-GB 2009-2026 All rights reserved. Sat, 01 Dec 2012 16:13:45 +0000 https://www.shafiq.in/blog/third-party-assessment-document/ Sat, 01 Dec 2012 16:13:45 +0000 https://www.shafiq.in/blog/third-party-assessment-document/ <h2 id="vendor-assessment">Vendor Assessment</h2> <p><strong>Type:</strong> Vendor Assessment</p> <hr> <h3 id="project-information">Project Information</h3> <table> <thead> <tr> <th>Field</th> <th>Description</th> <th>Value</th> </tr> </thead> <tbody> <tr> <td>Name</td> <td>Enter the name</td> <td></td> </tr> <tr> <td>TPA: Project Name</td> <td>Whirlpool project name requesting third party or service provider connection</td> <td></td> </tr> <tr> <td>TPA: Project Owner</td> <td>Whirlpool project owner requesting third party or service provider connection</td> <td></td> </tr> <tr> <td>TPA: Business Area</td> <td>Whirlpool business area or process supported by the third party or service provider</td> <td></td> </tr> <tr> <td>TPA: Service Provider Name</td> <td>Service provider company name</td> <td></td> </tr> <tr> <td>TPA: Service Provider Contact</td> <td>Service provider or third party contact</td> <td></td> </tr> <tr> <td>TPA: Target Implementation Date</td> <td>Target implementation date</td> <td></td> </tr> <tr> <td>TPA: CISO</td> <td>Vendor Chief Information Security Officer (CISO) or equivalent</td> <td></td> </tr> <tr> <td>TPA: User Directory</td> <td>Choose the user directory used to manage security and provisioning of access on your internal network</td> <td></td> </tr> <tr> <td>TPA: OS and database</td> <td>List the operating system and database used to manage Whirlpool data</td> <td></td> </tr> <tr> <td>TPA: Datacenter location</td> <td>List the location of the datacenter that hosts Whirlpool data</td> <td></td> </tr> </tbody> </table> <p><strong>OS/Database options:</strong> Mainframe, Unix, AS400, Windows, Oracle, DB2/UDB, MS SQL, Other</p>