Contractual Compliance
What is Contractual Compliance?
Adherence to the specific terms, conditions, and obligations set forth in contracts and agreements with customers, vendors, and partners.
Frameworks that govern contractual compliance
What the standards actually require on contractual compliance
Requirements naming contractual compliance across 5 standards, quoted from the control text.
All actors should understand and comply with the legal requirements incumbent on them in operating and delivering the service, including which information may be requested, how identity proofing is carried out and which information may be kept, with the handli...
iso-iec-29115-2013-entity-authentication-assurance-framework::9.2 · 9.2 Legal and contractual compliance →SIG risk domain L, Compliance Management. The third party's governance and compliance functions identify the legal, regulatory, industry and contractual requirements that apply to the service, run compliance programs with reporting and escalation to management...
sig-shared-assessments::L · Identify and manage legal, regulatory and contractual compliance obligations →Starting from the business case, the requirements (business information, functional, technical and control) across all initiatives needed for the intended outcomes are identified, ranked, specified and agreed: every stakeholder requirement, acceptance criteria...
cobit-2019::BAI02.01 · BAI02.01 Define and maintain business functional and technical requirements →Data masking is to be applied as directed by the access control policy, related topic policies and what the business needs, with applicable law taken into account.
iso-27001-2022::8.11 · Data masking →A controller holding de-identified data must take reasonable measures to stop it being linked to an individual, publicly commit not to reidentify it and contractually bind recipients to the chapter;
texas-data-privacy-and-security-act-tdpsa::S541-106 · Keep de-identified data de-identified and oversee recipients of de-identified or pseudonymous data →Questions people ask about contractual compliance
What is Contractual Compliance?
Why is Contractual Compliance important for compliance?
Which compliance frameworks address Contractual Compliance?
Where can I learn more about Contractual Compliance?
See how Contractual Compliance applies across compliance frameworks
Our platform maps 1,016 frameworks with 316K cross-framework control mappings. Explore how this concept is addressed across standards.