Third Party Policy
Vendor Management Policy
Ensure vendors and subprocessors meet security expectations before and during use.
Summary
Policy overview
Scope
All vendors, subprocessors, and service providers with access to systems or data.
Objectives
- Evaluate vendors before onboarding
- Tier vendors by criticality and data access
- Reassess on a recurring cadence
- Remove access at offboarding
What the policy covers
- No vendor receives access before evaluation.
- Data access scope is defined in advance.
- Security expectations are stated contractually.
- Offboarding includes verified access removal.
Governance
Approval decisions are documented, and the vendor inventory is maintained centrally.
Framework references
- NIST SP 800-161
- NIST SP 800-53 SR
These are public governance summaries. Full policy text, operational procedures, runbooks, and configuration standards are not published and are provided under NDA or contract where a review requires them.
Related
More Third Party policies
Supply Chain Security Policy
Manage risk introduced through software, hardware, and service supply chains.
IEP ALLY APP LLC does not hold FedRAMP authorization, SOC 2 attestation, ISO 27001 certification, or CMMC certification. Framework references describe familiarity and practice alignment only. They do not represent certification, authorization, endorsement, audit, or verified compliance status.
Requesting security documentation?
Contracting officers, prime contractors, integrators, and auditors can request review materials through our secure documentation workflow.