HCHTech
Well-Known Member
- Reaction score
- 4,243
- Location
- Pittsburgh, PA - USA
I have a small client (5 employees) in a pretty-specialized industry that is starting to work with a big company (think Fortune 500) that everyone has heard of. They have the first draft of the working contract, and it has the following language:
Has anyone worked with a more-reasonable vendor to get these things for a client?
- Upon request by COMPANY, and at least once per year, CONTRACTOR must provide COMPANY an annually updated assurance report from an independent third-party auditor demonstrating compliance with the SECURITY STANDARD. The assurance report provided by CONTRACTOR may be: (i) a SOC II Type 2 audit report; (ii) an ISAE 3402 Type 2 report; or (iii) any other similar report agreed to by COMPANY in writing
- At least once per year, CONTRACTOR must have penetration tests performed on any IT SYSTEMS of CONTRACTOR GROUP which store, process, or transmit COMPANY DATA. CONTRACTOR hereby agrees to provide the results of the penetration test to COMPANY upon COMPANY’s written request.
Has anyone worked with a more-reasonable vendor to get these things for a client?