Kd reference 12 13 1

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Unformatted text preview: ence: _______________________________ ___________________________________________ Whether policies exist specifically for addressing need for contracts, definition of content of contracts, owner or relationship manager responsible for ensuring contracts are created, maintained, monitored and renegotiated as required? KD Reference: _______________________________ ___________________________________________ 12 13 14 15 16 17 IT Audit Manual Volume III Yes Response No KD 35 IT Audit Manual No. Item 18 Whether interfaces are defined to independent agents involved in the conduct of the project and any other parties, such as subcontractors? KD Reference: _______________________________ ___________________________________________ Whether contracts represent a full and complete record of third-party supplier relationships? KD Reference: _______________________________ ___________________________________________ Whether contracts are established for continuity of services specifically, and that these contracts include contingency planning by vendor to ensure continuous service to user of services? KD Reference: _______________________________ ___________________________________________ Whether contract contents include at least the following: • formal management and legal approval • legal entity providing services • services provided • service level agreements both qualitative and quantitative • cost of services and frequency of payment for services • resolution of problem process • penalties for non-performance • dissolution process • modification process • reporting of service - content, frequency, and distribution • roles between contracting parties during life of contract • continuity assurances that services will be provided by vendor • user of services and provider communications process and frequency • duration of contract • level of access provided to vendor • security requirements • non-disclosure guarantees • right to access and right to audit KD Reference: _________________...
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This note was uploaded on 10/27/2013 for the course LAW 10-100 taught by Professor Parsons during the One '10 term at Bond College.

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