Update due diligence; add contract clauses (logging, audit, change notice, residency); monitor supplier changes
Privacy and data protection / Sub-Thread
Third-party data handling and contracts
Privacy and data protectionM
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Recommended C-suite owner
Chief Procurement Officer (or CFO)
Recommended operational owner
Third-Party Risk Lead + Procurement Legal Lead
Impacted Level 1 areas
Impacted Level 2 areas
Impacted Level 3 activitiesgrouped by Level 1
Governance
2 linked Level 3 activities
Process & tooling
1 linked Level 3 activities
Technology
2 linked Level 3 activities
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