|
| 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 | ||