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vendor-risk

DPAFlow blog posts in vendor-risk.

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Showing 1–12 of 14.

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2026-07-25 · vendor-risk

How Privacy, Legal, Security, and Procurement Can Share Vendor Reviews

Vendor review needs four functions to agree, and it stalls in the handoffs rather than the analysis. Divide by decision rather than by document, fix the three handoffs that lose weeks, and keep one record with four views.

2026-07-25 · vendor-risk

GDPR Vendor Due Diligence Checklist

Article 28(1) lets you use only processors offering sufficient guarantees. This is the checklist for establishing that: scope, role, sub-processors, transfers, security, rights assistance, deletion, and the evidence file that proves you checked.

2026-07-25 · vendor-risk

How to Run a Privacy Review Before Vendor Onboarding

Privacy reviews usually fail on timing and ownership, not analysis. The five stages of an onboarding review, who owns each gate, what approval should actually mean, and the failure modes that make reviews ceremonial.

2026-07-25 · vendor-risk

Vendor Risk Assessment Workflow for SaaS Procurement

Assess the processing, not the company. How to rate inherent exposure, weigh the control picture, express residual risk as a decision with a named owner, and define in advance what invalidates the assessment.

2026-07-25 · vendor-risk

How to Prioritize Vendors for Privacy and Compliance Review

Reviewing every vendor to the same depth is not possible past a few hundred suppliers. Triage on processing rather than spend, use three tiers, define the escalation triggers that override them, and record the reasoning.

2026-07-25 · vendor-risk

Vendor Privacy Questionnaire: Questions to Ask Before Contracting

Most vendor privacy questionnaires are too long and ask questions that cannot discriminate between suppliers. The questions that earn their place, why each one works, and how to read the answers you get back.

2026-07-25 · vendor-risk

Vendor Discovery and Privacy Due Diligence in the Nordics

Norway and Iceland are in the European Economic Area, so transfers there are not restricted transfers. Once that is settled, Nordic vendor diligence turns on the chain behind a local supplier, sector scrutiny, and which language version you assessed.

2026-07-25 · vendor-risk

Vendor Legal Review: A Practical Workflow for Privacy and Procurement Teams

A vendor legal review works when it starts early, examines the five provisions that decide lawfulness, ends in a decision with an owner, and leaves a record you can still defend a year later.

2026-07-25 · vendor-risk

Subprocessor Monitoring: The Complete Guide

The complete guide to subprocessor monitoring under the GDPR: why Article 28(2) makes it necessary, what to monitor, what good looks like, manual and automated approaches, and a four-stage maturity path.

2026-07-25 · vendor-risk

A DPO's Recurring Vendor Review Workflow

One-time onboarding checks decay within a year. Here is a recurring vendor review workflow DPOs can actually run: triggers, a six-item agenda, who does what, evidence to keep, and how to right-size it for a small team.

2026-07-25 · vendor-risk

Manual Vendor Tracking in Spreadsheets

Why vendor tracking starts in spreadsheets, the failure modes that accumulate as vendors change subprocessors, the costs that surface at audit time, and the signals that you have outgrown manual tracking.

2026-07-25 · vendor-risk

Build vs. Buy for Subprocessor Monitoring

A scraper, a diff, and an email looks like a weekend project. What breaks in production, what commercial tools cover, and a four-question framework for deciding whether to build or buy subprocessor monitoring.

Monitor subprocessor changes before they become audit work.

Create a vendor watchlist, receive risk-ranked alerts, and keep Article 28 evidence ready.

View evidence workflow