UX9

Office Supplies Limited Replied to your quote

Tues, Nov 29, 10:23 am

UX8

You need to give notice on a contract in
14 days

Fri, Mar 16, 13:56 pm

A suppliers Insurance will Expire in
30 days

UX9
UX7

A suppliers Insurance will Expire in
30 days

Wed, Dec 16, 15:14 pm
UX4
UX5

9.2%

Wed, Dec 16, 15:14 pm

oboloo notification 1

A suppliers Insurance will Expire in
30 days

Wed, Dec 16, 15:14 pm

67

Global Taxi’s LTD

UX6

18.6%

UX3
Requirement
Requirement Description
Frequency
Evidence Required
Due Date
Last reviewed
Document
Approved?
Background Checks
Verify Supplier's background check program/policy is in place and meets the standards required by regulatory body
Annually
Copy of the Supplier's Background Screening Policy or redacted version / or confirmation that has been viewed as part of onsite
01/01/2022
01/01/2022
Privacy Events
Ensure the Supplier is reporting incidents (lost packages, etc) and privacy events in a timely manner and in accordance with established SLA's
Annually
Copy of the Supplier's Background Screening Policy or redacted version / or confirmation that has been viewed as part of onsite
01/01/2022
01/01/2022
Change of Engagement
Provide Evidence that the Supplier has received pre-approval from Cashplus or has implemented a process to notify and receive pre-approval from Cashplus prior to adding or changing engagement scope with Subcontractor (including further subcontracting) who directly supports the contracted products/services)
Annually
Copy of the Supplier's Background Screening Policy or redacted version / or confirmation that has been viewed as part of onsite
01/01/2022
01/01/2022
Year 1
Year 2
Year 3
Year 4
Year 5
Max
£10000
£10000
£10000
£10000
£10000
Min
£10000
£10000
£10000
£10000
£10000
#
Question
Answer / Response
Additional Comments / Evidence
InfoSec Review Comments 01/01/2020
1
Who is responsible for cybersecurity within the organization?
Joe Bloggs
Please see attached
Please see attached
Supplier response is noted
2
Is there a chief information security officer (CISO)?
Yes
Please see attached
Please see attached
Supplier response is noted
Ticket Number
Date
Supplier Contract Status
Supplier Onboarding Status
1
01/01/2021
2
01/01/2021
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