VENDOR MANAGEMENT DOCUMENT REQUEST

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Latest SOC reports (SOC 1 and SOC 2, if applicable) or equivalent third-party audit for applicable products

Gap/Bridge Letter(s) for the SOC reports

Information Security Policy

Cyber/Network Security Policies with Testing Requirements and Results (for example, vulnerability and/or penetration testing)

Incident Response Policies with client notification protocols

Disaster Recovery / Business Continuity / Pandemic Plans

Testing Results for Disaster Recovery / Business Continuity Plan

Current Certificate of Insurance (for example, Liability, E&O, Cyber/TEO/MPL, EPL/Fiduciary, Crime)

Latest Annual Financial Statement

Latest W9

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TEJ AGENCY

P.O. Box 2187

Natchitoches, LA 71457-2187

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