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Vendor Assessment Policy

Draft template. This is generic starting content, not a reviewed or binding company policy. Have Legal review and approve before publishing externally.

Purpose​

To ensure third-party vendors and partners meet Integrated Retail's expectations for security, reliability and compliance before integration into our solutions or supply chain.

Typical assessment areas​

  • Data security and privacy practices.
  • Financial stability and business continuity.
  • Service level commitments and support responsiveness.
  • Compliance with relevant regulations for the vendor's domain.

Vendors are typically re-assessed periodically or upon material changes to the relationship.