E6(R3) Sponsor Kit 03 — Vendor Selection & Oversight
E6(R3) Sponsor Kit 03 — Vendor Selection & Oversight
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Choosing a provider, writing down what they are actually responsible for, and proving you checked.
3 procedures, 13 records. The kit with the most genuinely new ground: six of its expectations have no counterpart in E6(R2) at all, and ten are scored Critical. R3 requires a provider's suitability to be assessed and documented before engagement (3.6.7).
- Vendor agreements and transfer of obligations
- Tiered provider suitability assessment and the service provider register
- Business continuity and system outage fallback
If you use a CRO and have never written down which duties moved and which stayed, start here.
Word and Excel, editable, no macros. Individual Licence.