Julie Zhu

Annual Service Provider Review

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Title Page

Name
Conducted on
ABN
Contact Details
Specific Services Provided

Due Diligence

InfoSec Annual Review - Provide your infosec framework (Please email or add in platform)
InfoSec Annual Testing - Provide your latest specialist external testing of infosec (Latest Pen Test, SOC2 or ISO27001 Certification - Please email or add in platform)
BCP Testing - Provide formal report regime for BCP (Please email or add in platform)
Business Impact Assessment (BIA) of critical business processes and critical systems - Please provide your latest BIA
DR Testing - Provide DR Report- full documented scope, success criteria and outcomes (Please email or add in platform)
User Access Review (Please provide latest User access review)

Julie Zhu

Annual Service Provider Review

Use this Template

Print as PDF

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.