Complete all fields in the Vendor Information section below.

For each question, select Yes, No, or N/A.

Use the Evidence / Comments field to support your response — especially where explanation or documentation is requested.

Attach supporting documentation where referenced (data protection agreement, SOC 2, pen test report, BCP attestation, etc.).

Questions marked PII relate specifically to Personally Identifiable Information, including Nonpublic Personal Information (NPI) under GLBA. Vendors handling {{ORG_SHORT}} PII must have an executed data protection or confidentiality agreement on file prior to engagement.

An authorized representative must complete and submit the Attestation at the end. Return to your designated {{ORG_SHORT}} {{CONTACT_TEAM}} contact securely.