Define event types, payload versioning, authentication, ordering, delivery latency, retry schedules, duplicate identifiers, replay, failure logs, retention, monitoring, and support…

Choose stable source identifiers and define which system owns each identity. Document crosswalk creation, confidence rules, duplicate handling, manual review, merge and unmerge pro…

Ask how the vendor protects source code and build systems, reviews changes, manages dependencies, tests security, handles vulnerabilities, separates environments, signs releases, a…

Map the purpose, data categories, affected people, collection sources, processing and sharing flows, retention, deletion, inferences, automated decisions, and each party’s ro…

Would allowing access from another country violate a data residency requirement even if the storage remains local?

Base the requirement on account impact, data sensitivity, privileged access, remote access, and the organization’s identity architecture. Require supported protocols, MFA met…

Would you accept a report that excludes one major subservice organization from the scope of the audit?