Mesta
Mesta
internal

Vendor management program established

All critical vendors assessed for security posture before engagement.

PassingLow RiskSemi-Automated
Owner
Compliance Team
Last Tested
10/6/2025
Test Frequency
Continuous
Maturity Level
Level 4 / 5

Framework Mappings

Evidence (7)

Cloud provider service agreement
Provide the most recent signed service agreement with your cloud provider (e.g., AWS, Azure, GCP).
READY FOR AUDIT
VENDORSEVIDENCE_REQUEST
Company completes security reviews for relevant vendors
This test verifies whether vendors requiring security reviews have current and up-to-date reviews according to their risk levels.
READY FOR AUDIT
VENDORSTEST
Third-Party Management Policy
To ensure protection of the organization's data and assets that are shared with, accessible to, or managed by suppliers, including external parties or third-party organizations such as service providers, vendors, and customers, and to maintain an agreed level of information security and service delivery in line with supplier agreements.
READY FOR AUDIT
UncategorizedPOLICY
Code of Conduct
Develops and maintains a standard of conduct that is acceptable to the company and its employees, customers, and vendors.
READY FOR AUDIT
UncategorizedPOLICY
Vendors list maintained
This test verifies that you have manually added at least one vendor (other than automatically integrated accounts) on the [Vendors page](/vendors) that is visible to auditors. If you do not have any vendors beyond what Vanta integrates with, you can deactivate this test.
READY FOR AUDIT
VENDORSTEST
Vendors assigned risk levels
Verifies that all vendors on the [Vendors page](/vendors) have a risk level assigned.
READY FOR AUDIT
VENDORSTEST
Vendor management program established
Please provide compliance reports for Certn, and Google workspace.
FLAGGED
CUSTOMEVIDENCE_REQUEST

Related Policies

Control Information

Control ID
vendor-management-program-established
Category
INTERNAL
Family
internal
Last Updated
10/6/2025
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