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The following specific service controls are included with the specific service worksheet
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Joint Partnership and Venture (JPV)
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Hosting Security (HS)
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Mobile Development (MD)
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Software Development (SD)
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Application Support and Maintenance (AM)
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Physical Security and Data Centre
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Consulting & Resources (CR)
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Instructions
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The spreadsheet where possible should be initally completed by the vendor and in additional ask for help where possible with the customer. The following map shows exactly how this spreadsheet questioniare has been arranged
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Complete Supplier Profile
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Complete Impact Assessment - This is to be completed for supplier specific and not intended to be completed for the services provided to TechNova
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Service Impact Assessment - This is to be completed for services to be provided to TechNova
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Vendor Assurance Dashboard - This dashboard updates automaically based on information provided in the other worksheets
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Complete Supplier profile and answer all questions by selecting "YES", "NO", "PARTIALLY IMPLEMENTED", "PLANNING STAGES", "NOT IMPLEMENTED" or "NOT APPLICABLE". For all questions, answered with "NOT APPLICABLE" a valid comment must be included
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Complete all identifed and mandatory field for each question. Information regarding vendors standards, policies and guideance etc MUST be referenced and sent with the completed assessment. Where enough information have not been provided, TechNova will ask supplier to provide more information
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Any compenstating controls MUST be stated in details. Mitigating this risk incuding the absence of the controls must be doucmented and submitted with the assessment questions
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For Service specific, this MUST be connect as part of the service(s) the vendor is providing to TechNova and its other member of companies
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To view the overall rating, click on the button to generate and review result
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Lastly return spreradsheet to your point of contact within TechNova and/or the person that originally sent across the assessment questionnaire.
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If sending by email, please ensure spreadsheet is encrpted either by email or file and share this with a member of the TechNova team and/or the person that originally sent across the assessment
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