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Computer & IT Procedures Manual
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Choose and manage capable IT vendors with our IT Vendor Management Policy Procedure. The IT vendor management policy provides methods for determining, documenting and inspecting vendors for compliance with your company's policies and purchase/lease requirements.

It also ensures vendor performance capabilities are sufficient to meet IT requirements. The IT Vendor Management Policy Procedure applies to all potential and current vendors of IT products and services. (20 pages, 3841 words)

Activities Covered in the IT Vendor Management Policy Procedure

• IT Vendor Evaluation
• Request for Proposal
• IT Vendor Selection
• IT Vendor Review
• IT Vendor Files

References Used in the IT Vendor Management Policy Procedure

• ISO 9001:2000 Standard- Quality Management Systems Requirements, Clauses 6.1 (Provision of Resources), 6.2.2(Competence, Awareness, and Training), 7.5.1 (Control of Production and Service Provision), and 7.5.3 (Identification and Traceablility)
• Sarbanes-Oxley Act of 2002

Forms Included in the IT Vendor Management Policy Procedure

• IT Vendor Notification Form
• IT Vendor Survey Form
• Approved IT Vendor Data Sheet Form
• IT Vendor List Form
• IT Vendor Disqualification Form