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Vendor assessments take a lot of time and effort, only vendors that are at the highest risk should be allocated the most time for review. These are often SaaS applications such as Facebook, Dropbox, file sharing sites that are free or purchased by a business outside of the AP process. If vendors have access to your internal systems, a breach at the vendor would allow an attacker to breach your environment.Ĭreating an Inventory of your vendors can be a large task, often the vendor list is pulled from accounts payable, but you also need to look at vendors that may not flow through this process. Loss of data causing non-compliance with laws or regulations including, GDPR, HIPAA or other state or federal laws Loss of credit cards numbers, bank accounts or other sensitive information

Several key tasks that are specifically called out: Identifying what risks are involved with your vendor relationships, risks could be in the following categories: In addition to the information below, more can be found on our HITRUST CSF Certification page. Smaller institutions with limited resources could consolidate this process to meet their budget constraints. This is the process used for by the large Health care and Financial institutions. The checklist is the steps used to build out a mature vendor management process. Media Content License Fees: Contract Compliance Measurement.Special Purpose Acquisition Company (SPAC) Services.Technology Enabled Services for Health Care Companies.Value-Based Services / Government Health Care.Health Care Investor and Private Equity Services.EHR Self-Attestation Using SAFER Guides.Coding & Documentation Support & Assistance.