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INFORMATION SYSTEM CERTIFICATION FORM FOR MODERATE CONTROLS (March 2011)UTBattelle Subcontract Number: Prior to commencement of work under this Agreement, the Seller shall provide the following certification
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info-system-cert-form-moderate-ext-venx-mar11docx is a form used to certify the moderate level of security controls implemented in an information system by external vendors.
External vendors who provide services or products to an organization and handle sensitive information are required to file the info-system-cert-form-moderate-ext-venx-mar11docx.
The form should be filled out by providing detailed information about the security controls implemented in the information system, along with any evidence or documentation supporting the certification.
The purpose of the form is to ensure that external vendors are meeting the moderate security control requirements to protect sensitive information.
Information such as security control measures, risk assessment procedures, security policies, and any security incidents or breaches must be reported on the form.
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Relevant keywords

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