Contractor Validation Template
Checklist and structured validation model for the screening, approval and onboarding of contractors
Checklist and structured validation model for the screening, approval and onboarding of contractors
Setup and use of an isolated environment for the practical training of contractors before access to real systems
Organisational policy that defines the security requirements applicable to the contractual lifecycle with suppliers and contractors, including pre-contractual due diligence, minimum contractual clauses by risk level, technical onboarding, compliance monitoring, periodic reassessment and secure offboarding, proportional to the criticality level (L1, L2, L3).
Formalised and executable procedure for the secure termination of contractors and suppliers