Confidentiality practices and commitments are The chief information security officer is changed without the knowledge of related parties for changes to confidentiality practices and or vendors resulting in their systems not commitments. A formal process is used to with the required practices and not meeting these changes to users, related parties, the commitments. and vendors. Related party and vendor agreements are to reflect changes in confidentiality practices and commitments. Related party and vendor systems are subject to review as part of the vendor risk management process. Attestation reports (SOC 2SM reports) are obtained and evaluated when available. Site visits and other assurance procedures are based on the entity's vendor criteria.
Confidentiality practices and commitments are changed without the knowledge of related parties or vendors resulting in their systems not with the required practices and not meeting the commitments. The chief information security officer is for changes to confidentiality practices and commitments. A formal process is used to these changes to users, related parties, and vendors. Related party and vendor agreements are to reflect changes in confidentiality practices and commitments. Related party and vendor systems are subject to review as part of the vendor risk management process. Attestation reports (SOC 2SM reports) are obtained and evaluated when available. Site visits and other assurance procedures are based on the entity's vendor criteria.
FINAL-ED-Trust-Services-Principles.docx