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ISACA Certified Information Security Manager · Isaca
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Ensure that third-party contracts include measurable information security requirements aligned with organizational goals. KPIs
the key words are " to help ensure alignment". This is done by KPI's.
D. Right-to-audit clause Including a right-to-audit clause in your contract with a critical service provider is crucial for maintaining transparency and verifying compliance with the organization's information security standards. This clause grants the organization the authority to conduct audits or assessments of the vendor’s practices, procedures, and performance to ensure they adhere to the agreed-upon terms and conditions, particularly those related to information security. This capability is vital for detecting and addressing potential security vulnerabilities, ensuring that the service provider's security measures align with the organization's requirements, and safeguarding sensitive information.