Match each third-party risk management artifact or supply chain control on the left with its corresponding oversight function on the right.
- Right-to-Audit ClauseContractual provision granting the organization authority to inspect vendor facilities and security controls directly.
- SOC 2 Type II ReportIndependent third-party evaluation verifying the operational effectiveness of a vendor's controls over a specified audit period.
- Hardware Supply Chain AssessmentEvaluation process focused on detecting counterfeit components, malicious firmware insertion, and single points of failure in equipment delivery.
- Vendor Offboarding ProtocolGovernance process ensuring access revocation, credential rotation, and data destruction upon termination of a supplier relationship.
Answer
Right-to-Audit Clause matches with Contractual provision granting direct inspection authority; SOC 2 Type II Report matches with Independent third-party evaluation of operational control effectiveness over time; Hardware Supply Chain Assessment matches with Evaluation process focused on detecting counterfeit components and physical tampering; Vendor Offboarding Protocol matches with Governance process ensuring access revocation and data destruction upon relationship termination.
Each vendor oversight control aligns directly with its operational scope: legal audit clauses enable direct inspection, SOC 2 Type II reports demonstrate sustained control effectiveness, hardware assessments defend against component tampering, and offboarding protocols eliminate residual access when contracts end.
Step-by-Step Solution
Key Concept
Third-Party Risk Management and Supply Chain Oversight
Estimated Time:1m 30s