Hint

To view additional information and to make edit suggestions, click the individual items.

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.