tiktok���˰�

1. Environmental and Social Risk Assessment: Additional section for assessing environmental and social governance risks when the third party's operations have significant environmental or social impact

2. Supply Chain Risk Assessment: Detailed analysis of supply chain risks when the third party is part of a critical supply chain

3. Geographic Risk Assessment: Assessment of location-specific risks when the third party operates in multiple or high-risk jurisdictions

4. Data Privacy Impact Assessment: In-depth analysis of data privacy risks when the third party handles sensitive personal data

5. Business Continuity Assessment: Detailed evaluation of business continuity and disaster recovery capabilities for critical service providers

1. Schedule A: Risk Assessment Matrices: Detailed risk scoring matrices and assessment criteria used in the evaluation

2. Schedule B: Technical Assessment Results: Detailed technical testing results, security scan reports, and technical control evaluations

3. Schedule C: Compliance Checklist: Detailed compliance requirements checklist and evaluation results

4. Schedule D: Interview and Documentation Log: List of interviews conducted and documents reviewed during the assessment

5. Schedule E: Risk Treatment Plan: Detailed risk mitigation plans with timelines and responsibilities

6. Appendix 1: Assessment Questionnaires: Copies of completed assessment questionnaires and responses

7. Appendix 2: Supporting Documentation: Relevant certificates, licenses, and supporting documents provided by the third party

8. Appendix 3: Technical Architecture Diagrams: Network diagrams, system architecture, and other technical documentation