What You Can Document
- Type of supervision (audit, self-assessment, etc.)
- Frequency (e.g. annually)
- Responsible contact
- Link to audits or oversight tasks
You can upload documents such as:
- Data Processing Agreements (if not using Contract module)
- ISAE 3000 or ISO 27001 certificates
- Audit results
Keep all vendor documentation in one place
Related Articles
- Vendor Contact Persons
- Linking Vendors to Other Modules