Complete the Exhibits in the Appendix - Data Security (DS)
Exhibit 1 - Institutional Information (Completed by the Department IT Resource Proprietor/Subject Matter Expert)
Please complete Exhibit 1 - Institutional Information (pgs. 9-10) of the Appendix - Data Security document.
Exhibit 2 - Supplier's Initial Information Security Plan (Completed by the Supplier)
Please have the Supplier submit its security plans for Exhibit 2 - Supplier's Initial Information Security Plan (pg. 11) of the Appendix - Data Security document.
Requirements for Information Security Office (ISO) Vendor Assessment
To determine if a Vendor Security Assessment (details) must be a part of the procurement process, see The Vendor Assessment Review Matrix