Overview
This is a form which relates to and implements the supplier management process as part of information security compliance with ISO27001, Annex A, clause A15.
Additional features
- Multiple statuses, automatically changed, based on responses
- Automatic assignment of tickets, based on roles
- Ability to perform suppliers review, once they have been selected
- Predefined security controls to be used in supplier selection:
- ISO27001 Cert
- SOC2
- Cyber Essentials
- NDA
- Supplier Contract
- Security Questionnaire
How to edit existing forms
For more information on editing sections within an infocapture form please take a look through our beginner guides and this useful article to help guide you.
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