Third party assessment document
Vendor Assessment Type: Vendor Assessment Project Information Field Description Value Name Enter the name TPA: Project Name Whirlpool project name requesting third party or service provider connection TPA: Project Owner Whirlpool project owner requesting third party or service provider connection TPA: Business Area Whirlpool business area or process supported by the third party or service provider TPA: Service Provider Name Service provider company name TPA: Service Provider Contact Service provider or third party contact TPA: Target Implementation Date Target implementation date TPA: CISO Vendor Chief Information Security Officer (CISO) or equivalent TPA: User Directory Choose the user directory used to manage security and provisioning of access on your internal network TPA: OS and database List the operating system and database used to manage Whirlpool data TPA: Datacenter location List the location of the datacenter that hosts Whirlpool data OS/Database options: Mainframe, Unix, AS400, Windows, Oracle, DB2/UDB, MS SQL, Other ...