| Category A | Category B | Category C |
Process | Treatment |
|
|
Initiate |
|
|
|
-NDAs | Per Legal | Per Legal | Per Legal |
Screen |
|
|
|
-Landscape Survey | Rigorous | Rigorous | Less Rigorous |
-Supplier Background Checks | Rigorous | Rigorous | Rigorous |
Set-Up |
|
|
|
-Compliance Plan | Rigorous | Rigorous | Rigorous |
-Communication Plan | Rigorous | Occasional as Needed | Less Frequent |
Manage |
|
|
|
-Risk/Criticality Monitoring | Frequent Checkpoints | Frequent Checkpoints | Less Frequent Checkpoints |
-Relationship Building | Frequent Checkpoints | Occasional as Needed | Less Frequent Checkpoints |
-Accountability/Reporting | Frequent Checkpoints | Frequent Checkpoints | Less Frequent Checkpoints |
Exit |
|
|
|
-Data Protection | Upon exit | ||
-Credential Removal | Upon exit | ||
-Equipment Return | Upon exit |