Vermont Data Broker Vendor & Service Provider Governance SOP

A downstream risk management framework for vendors that access brokered personal information.

Vermont Data Broker Vendor & Service Provider Governance SOP (Downstream Risk Oversight).

Establish documented oversight of vendors that access, process, or store brokered personal information.

Includes:

• Vendor Inventory & Risk Classification Framework

• Contractual Safeguard Requirements

• Monitoring & Review Controls

• Vendor Incident Escalation Procedures

• Vendor Oversight Evidence File Structure

Demonstrates reasonable vendor oversight – reducing risk that third-party incidents become broker compliance failures.

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