Map the relationship
Record the service provided and the data or access involved.
S.A.F.E / Understand risk
Connect vendor assessments to the services and data they support, with findings and review decisions kept together.
Third-party risk within an enterprise security review.
Record the service provided and the data or access involved.
Assess available documentation and identify unanswered questions.
Assign follow-up actions and record acceptance or escalation.
In practice
Review a payroll provider before renewal. Document employee-data access, assess available security evidence and route an unresolved recovery-plan gap to the vendor owner.
Keep related work connected across the assessment.
Explore S.A.F.E around your enterprise’s assessment workflow.