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Vendor assessments should be conducted during onboarding and then be replaced by continuous monitoring

Vendor assessment frequency should be based on the level of risk and criticality of the vendor to your operations as determined by their vendor risk score

The type and volume of personal data processed may trigger a higher risk rating based on the criticality of the systems

Network connectivity or remote access may trigger a higher vendor risk classification only for third parties that process personal information 

The Report on Compliance (ROC) provides the assessment results completed by a qualified security assessor that includes an onsite audit

DLP programs include the policy, tool configuration requirements, and processes for the identification, blocking or monitoring of data