SupplierComplianceAuditTable | SECURE FORTE
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Advancement through Cyber Resilience

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Suppliers
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RMs
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Graphs
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Cyber Resiliense
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Data Privacy
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Compliance
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Serviceability
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Task MGMT
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Custom Question

Company

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Date

Status

date

status

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Customer record is finalised!

Compliance

To ensure compliance with industry standards and regulations in main areas including Quality Management, Environmental Safety, Financial reporting, and Information Security controls.

Auditor Observations

Auditor observations

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ISMS Attestation Document 1

ISMS Attestation Document 2

ISMS Attestation Document 3

Privacy Attestation Document 1

Privacy Attestation Document 2

Privacy Attestation Document 3

Serviceability Attestation Document 1

Serviceability Attestation Document 2

Serviceability Attestation Document 3

Control
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Evidence
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Control Name
Response
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Evidence
Critical Risk

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Version 2024.04.15

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