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Systems vs Vendors

What is the difference between Systems and Vendors page?

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  • The Systems page is a list of all of the systems you use that are in scope for your audit. This usually includes third-party systems and in-house developed systems. You can leverage your Systems page to define data sensitivity across your systems and run tests to verify your systems are in compliance with your controls and policies. The Vendors page is a list of all of the vendors you are currently engaged with but can also include vendors that may not necessarily be in scope. You can leverage your Vendors page to track important details about your vendors and help consolidate your vendor assessment efforts. A list of your vendors is automatically generated based on your Systems page but you can add additional vendors to this page as well.

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