Problem
The current Vendors section is limited in scope and suggests that only software vendors should be listed.
In practice, organizations work with different types of third parties, such as:
  • infrastructure providers,
  • partners involved in collaborative development,
  • customers participating in joint projects.
These entities are currently not clearly represented in the Vendors section, although they are relevant from a risk and compliance perspective.
Proposed solution
Rename Vendors to Vendors & Partners, or extend the section to explicitly support different third-party types (e.g. vendor, partner, customer, infrastructure provider).
Benefits
  • More accurate representation of third-party relationships
  • Better coverage of non-software and collaborative partners
  • Improved clarity and usability for customers
Created by Elżbieta Żurakowska