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432 controls · 20 families · 2214 mapped pairs
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Sekit CSF · Supply Chain Security
ISO/IEC 27001:2022 · Annex A controls
Sekit CSF · Supply Chain Security · Policy
RCF-0325Offboarding vendors
A formal process governs how supplier relationships are ended and access and data are removed
ISO/IEC 27001:2022 · Annex A controls
A formal supplier exit procedure that guarantees access removal and data return closes the loop A.5.19 opens at onboarding, covering the relationship end to end.
A formal supplier exit clause guaranteeing access removal and data return is one of the specific security terms A.5.20 asks organisations to write into supplier agreements.
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