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Technology › Cybersecurity · ERM-044
Third-party cyber exposure
Vendors with network access introduce cyber vulnerabilities.
Draft Low Not assessedOwner: Chief Information Security Officer · North America Sales · Last assessed —
AI · demo modeControl testing signal
ITGC-004 (Exception), ITGC-017 (Deficiency) failed in testing. The AI recommends reassessing this risk and considering changing control effectiveness from Moderate to a weaker level. Scores won't change until a person approves.
- Definition
- Vendors with network access introduce cyber vulnerabilities.
- Category
- Technology › Cybersecurity
- Owner
- Chief Information Security Officer
- Business unit
- North America Sales
- Business process
- Identity and Access Management
- Source
- Library