Monitoring gaps are a required risk category in vendor risk assessments and include periodic assessments, ongoing monitoring, incident notification, offboarding, adherence, and SLA appropriateness.

The risk categories that should be considered during the risk assessment process includes

— Pyrana Vendor Management Policy.pdf

Monitoring gaps:

— Pyrana Vendor Management Policy.pdf

periodic assessments, ongoing monitoring, incident notification, offboarding, adherence, and appropriateness of SLAs

— Pyrana Vendor Management Policy.pdf