Supplier and Supply Chain Management
Demonstrating Isofficer’s commitment to compliance and accountability in Supplier Management and Supply Chain Management, reinforcing transparency and information in contractual relationships, please consult here the main General or Special Policies, Operational Procedures, Procurement Instructions or Security Measures in force in the organization as of today.
Data Processing
General Terms and Conditions for the Processing of Personal Data by Subcontractors
Treatment Instructions
General Instructions for the Processing of Personal Data for Subcontractors
Supply Chain Security
Security Policy in the Supply Chain (NIS2)
Supplier Risk Assessment
Operational Procedure for Supplier Risk Assessment and Classification (GDPR+NIS2)
Incident Management
Unified Incident Reporting and Management Procedure (GDPR+NIS2)
Compliance Requirements
Minimum Compliance Requirements for Critical Suppliers and Subcontractors
Sample Contract Clauses
Standard Contractual Clauses for Data Protection and Information Security
Audits and Verifications
Procedure for Integrated Supplier Audits
Training and Awareness
Training Guide for Suppliers in Data Protection and Cybersecurity
Due Diligence Questionnaire
Supplier Pre-Assessment Questionnaire (GDPR+NIS2)
Business Continuity Plans
Business Continuity Requirements for Critical Suppliers
Digital Security
Technical Requirements for Digital Security for Suppliers