Website Tracking Vendor Governance SOP

The Website Tracking Vendor Governance SOP provides structured governance procedures for reviewing, approving, and monitoring third-party vendors that deploy tracking technologies on an organization’s digital properties.

Includes:

• Vendor tracking risk assessment framework.

• Vendor onboarding review procedures.

• Tag management governance controls.

• Vendor monitoring and periodic review guidance.

• Vendor contract governance considerations.

• Escalation procedures for vendor tracking issues.

• Vendor tracking technology review checklist.

• Vendor tracking inventory log template.

Helps organizations maintain oversight of third-party tracking technologies and demonstrate responsible governance of vendor data collection practices – reducing compliance risks associated with marketing platforms and analytics vendors.

To be used with our CLIClaw Website Tracking Compliance Program.