PR.AT-3: Third-party stakeholders (e.g., suppliers, customers, partners) understand their roles and responsibilities.

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The organization shall establish and enforce security requirements for business-critical third-party providers and users.
Guidance
Enforcement should include that ‘third party stakeholder’-users (e.g. suppliers, customers, partners) can
demonstrate the understanding of their roles and responsibilities.'

Third-party providers shall be required to notify any personnel transfers, termination, or
transition involving personnel with physical or logical access to organization's business
critical system's components.
Guidance
Third-party providers include, for example, service providers, contractors, and other organizations
providing system development, technology services, outsourced applications, or network and security
management.

The organization shall monitor business-critical service providers and users for security compliance.
Guidance
Third party audit results can be used as audit evidence.

The organization shall audit business-critical external service providers for security compliance.
Guidance
Third party audit results can be used as audit evidence.

This requirement is part of the framework:  
CyberFundamentals (Belgium)
Best practices
How to implement:
PR.AT-3: Third-party stakeholders (e.g., suppliers, customers, partners) understand their roles and responsibilities.
This policy on
PR.AT-3: Third-party stakeholders (e.g., suppliers, customers, partners) understand their roles and responsibilities.
provides a set concrete tasks you can complete to secure this topic. Follow these best practices to ensure compliance and strengthen your overall security posture.

The organization shall establish and enforce security requirements for business-critical third-party providers and users.
Guidance
Enforcement should include that ‘third party stakeholder’-users (e.g. suppliers, customers, partners) can
demonstrate the understanding of their roles and responsibilities.'

Third-party providers shall be required to notify any personnel transfers, termination, or
transition involving personnel with physical or logical access to organization's business
critical system's components.
Guidance
Third-party providers include, for example, service providers, contractors, and other organizations
providing system development, technology services, outsourced applications, or network and security
management.

The organization shall monitor business-critical service providers and users for security compliance.
Guidance
Third party audit results can be used as audit evidence.

The organization shall audit business-critical external service providers for security compliance.
Guidance
Third party audit results can be used as audit evidence.

Read below what concrete actions you can take to improve this ->
Frameworks that include requirements for this topic:
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How to improve security around this topic

In Cyberday, requirements and controls are mapped to universal tasks. A set of tasks in the same topic create a Policy, such as this one.

Here's a list of tasks that help you improve your information and cyber security related to
PR.AT-3: Third-party stakeholders (e.g., suppliers, customers, partners) understand their roles and responsibilities.
Task name
Priority
Task completes
Complete these tasks to increase your compliance in this policy.
Critical
No other tasks found.

How to comply with this requirement

In Cyberday, requirements and controls are mapped to universal tasks. Each requirement is fulfilled with one or multiple tasks.

Here's a list of tasks that help you comply with the requirement
PR.AT-3: Third-party stakeholders (e.g., suppliers, customers, partners) understand their roles and responsibilities.
of the framework  
CyberFundamentals (Belgium)
Task name
Priority
Task completes
Complete these tasks to increase your compliance in this policy.
Critical
Detailed descriptions of required security measures for subcontractors on contracts related to offered cloud services
Critical
High
Normal
Low
3
requirements
Partner management
Agreements and monitoring

Detailed descriptions of required security measures for subcontractors on contracts related to offered cloud services

This task helps you comply with the following requirements

The ISMS component hierachy

When building an ISMS, it's important to understand the different levels of information hierarchy. Here's how Cyberday is structured.

Framework

Sets the overall compliance standard or regulation your organization needs to follow.

Requirements

Break down the framework into specific obligations that must be met.

Tasks

Concrete actions and activities your team carries out to satisfy each requirement.

Policies

Documented rules and practices that are created and maintained as a result of completing tasks.

Never duplicate effort. Do it once - improve compliance across frameworks.

Reach multi-framework compliance in the simplest possible way
Security frameworks tend to share the same core requirements - like risk management, backup, malware, personnel awareness or access management.
Cyberday maps all frameworks’ requirements into shared tasks - one single plan that improves all frameworks’ compliance.
Do it once - we automatically apply it to all current and future frameworks.