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Organisation Best Practices > Third Party Contracts Management
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Third Party Contracts Management
Objective
To ensure the integrity and implementation of Policies and Procedures in third-party contracts.
| Item nr. | Item Name and Page | Control | Aim |
|---|---|---|---|
| 11.1. | Policies and Procedures for Third-Party Contracts |
Procedures ought to be designed and implemented to ensure that Policies and Procedures are legally enforceable in relevant third-party contracts. |
To ensure that Policies and Procedures are implemented by third-party contractors. |
| 11.2. | Compliance in Third-Party Contracts |
Procedures should be implemented to ensure that Policies and Procedures are complied with to agreed-upon standards in relevant third-party contracts. |
To ensure that Policies and Procedures are complied with by third-party contractors. |
| 11.3. | Monitoring, Review and Auditing of Third-Party Contracts |
The Organisation should regularly monitor, review and audit third party contracts to warrant third-party compliance with Policies and Procedures. |
To ensure effective oversight of third-party contractors. |