Legal & Third-Party

Implementation and audit guidance for managing legal risks and third-party relationships.

Incorporate explicit confidentiality clauses into all third-party contracts and monitor compliance.

Signed contracts and NDA records.

Integrate security clauses into supplier agreements and conduct periodic audits.

Contract terms and security audit reports.

Ensure that third-party contracts cascade security obligations to subcontractors. Verify via audits.

Contract clauses and audit records.

Mandate that third-party employees complete annual security training and verify certification before access is granted.

vendor compliance reports, training certificates examples (anonymized),

Include mandatory confidentiality terms in contract for third parties