Document Number
SEC-005
Version
v1.0
Classification
CONTROLLED DOCUMENT
Effective Date
May 7, 2026
Author
Management Representative
Owner
Management Representative
ISO Clause
7.4, 4.1
Tier Level
Tier 2 — SOP/Plan
Vendor qualification SOP including security assessment, BAA requirements, and monitoring.
#vendor#third-party#baa#supplier
Approval Status
DraftEffective: May 7, 2026
Regulatory Standards
HIPAAISO 13485:2016
Revision History
| Version | Date | Author | Description |
|---|---|---|---|
| v1.0 | May 7, 2026 | Management Representative | Initial release |