DOC-015 ← Document Portal

Supplier Security Management Policy

Risk assessment, contractual requirements, monitoring and supply chain audits
Document Number
DOC-015
Version
▸ 1.0
Status
DRAFT
Issue Date
▸ DD/MM/YYYY
Owner
▸ CISO / Procurement Department
Approved by
▸ Board / CEO
Legal Basis
Art. 21(2)(d) NIS2; ISO/IEC 27001:2022 A.5.19–A.5.23; ISO/IEC 27036
Related Documents
DOC-002 | DOC-008 | DOC-016

1. Scope and Purpose

This policy covers all suppliers, subcontractors and external partners with access to the organisation's systems, data or locations. Particular attention is paid to suppliers of critical services (ICT, cloud, telecommunications, OT).

⚠️
Art. 21(2)(d) NIS2: Essential and important entities must manage supply chain security, including assessment of vulnerabilities and security practices of suppliers. An incident at an ICT supplier may trigger a CSIRT reporting obligation.

2. Supplier Classification

CategoryDescriptionExamplesControl level
Critical Direct access to key systems or secret data Cloud provider, telecom operator, SCADA supplier, IT outsourcing Full security assessment + annual audit
Important Access to internal systems or confidential data IT service companies, software suppliers, courier companies with office access Security questionnaire + contract review
Standard No access to IT systems / limited office access Office supplies suppliers, air-conditioning service Standard contractual terms

3. Supplier Security Assessment Process (before signing contract)

  1. Supplier classification (Critical / Important / Standard).
  2. Security questionnaire – sent to supplier (template: Annex A).
  3. Response evaluation – CISO assesses supplier's security maturity level.
  4. Certificate verification – e.g. ISO 27001, SOC 2, CSA STAR.
  5. Decision – approve / reject / conditional approval (with required remediation actions).
⚠ Critical – supplier register

Critical supplier register: ▸ [register location]

Number of critical suppliers: ▸ [number]

Supplier nameServiceCategoryAssessment dateNext assessment dateStatus
▸ Criticalmax. 12 months

4. Required Contractual Clauses

Every contract with a supplier having access to the organisation's systems or data must contain:

ClauseMandatory forMinimum content
Confidentiality (NDA)AllProhibition on disclosing confidential information, contractual penalties
Security requirementsImportant and CriticalObligation to apply security measures compliant with NIS2, right to audit
Incident reportingCriticalSupplier reports incidents affecting the organisation within ▸ [24h]max. 24h
SubprocessingImportant and CriticalProhibition on subprocessing without organisation's consent; same security requirements for subcontractors
Right to auditCriticalOrganisation's right to audit supplier's security ▸ [once a year]
SLA and penaltiesCritical▸ [availability, response times, penalties for breaches]
Contract terminationAllReturn or destruction of data, revocation of access within ▸ [24h from termination]

5. Supplier Monitoring

ActivityFrequencyResponsible
Security review of critical suppliers▸ every 12 monthsmin. 1×/year▸ CISO
Security audit at supplier (on-site or remote)▸ every 2 years (critical)min. every 3 years▸ CISO / Auditor
Monitoring supplier access to systemsContinuous▸ IT Admin / SIEM
Certificate verification (ISO 27001, SOC2)▸ at supplier certificate renewal▸ CISO

Annex A – Supplier Security Questionnaire (excerpt)

Sent to new Important and Critical category suppliers before contract signing.

#QuestionExpected answer
1Does the organisation hold ISO 27001 or SOC 2 certification?▸ [supplier's answer + verification]
2Is encryption of data at rest and in transit applied?
3What is the security incident response time (SLA)?
4Are penetration tests conducted? How often?
5Is there a procedure for reporting incidents to customers?
6Is the organisation's data stored in the EU / EEA?▸ [GDPR requirement]

Change History

VersionDateAuthorDescriptionApproved by
▸ 1.0▸ Initial release▸ Board
DOC-015 Supplier Management Policy | v1.0 | NIS2/ISMS