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Vendor Management

Simplifying Third-Party Risk & RoPA Compliance

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Written by Fizza Shafiq
Updated over a week ago

Managing your third-party vendors, partners, and service providers is a critical part of privacy compliance, especially for frameworks like GDPR, KSA PDPL, and ISO 27001.


Sahl offers a Vendor Management feature that helps you track, evaluate, and document your external partners and tools - all in one place, directly linked to your privacy compliance workflows like RoPA and DPIA.

Why Vendor Management Matters

Most privacy laws require companies to:

  • Maintain a record of all third-party processors and sub-processors

  • Conduct vendor due diligence (especially for sensitive or cross-border data processing)

  • Include vendors in their Record of Processing Activities (RoPA)

Failing to do so can result in non-compliance, data breaches, or reputational damage.


Key Features in Sahl's Vendor Management Module ๐Ÿ› ๏ธ

1. Add and Track All Your Vendors

  • Add vendors such as cloud providers, marketing tools, SaaS platforms, and suppliers.

  • Capture key information: Name, contact, processing activities, data types involved, region, and risk level.

  • Attach contracts, security certifications, or policies for easy access.

2. Automated Vendor Questionnaires

  • Send pre-built or custom security and privacy questionnaires to your vendors.

  • Track responses, risk levels, and whether data protection measures are in place.

  • Store and export responses for audits or due diligence reports.

Customize your own questionnaires or use Sahlโ€™s default templates (aligned with ISO, SOC 2, GDPR, etc.)

3. Integrate with Third-Party Tools

  • Link tools and SaaS services you use (like Google Workspace, Salesforce, HubSpot, etc.)

  • Add these integrations directly from within Sahl for better visibility.

  • Tag vendors based on their data access and business criticality.

4. Vendor Linking to RoPA

  • Assign each vendor to specific processing activities within your RoPA documentation.

  • Easily demonstrate compliance with Article 30 of GDPR and equivalent local laws.


What Compliance Standards Require Vendor Management?๐ŸŒ

Standard

Requirement

Sahl Feature Support

GDPR

Article 30 (RoPA), Article 28 (Processors)

Vendor linkage, questionnaires, documentation

KSA PDPL

Third-party oversight and accountability

Vendor registry and tracking

ISO 27001

Annex A.15: Supplier relationships

Documentation & due diligence

SOC 2

Vendor monitoring and risk assessment

Risk tracking, evidence collection

ISO 27701

Privacy governance for third parties

Full audit trail and third-party linkage

How to Use It ๐Ÿš€

  1. Go to the Vendor Management tab in Sahl.

  2. Click "Third Party" and select from popular tools.

  3. Send questionnaires or upload documents by clicking "Partner/Supplier"

  4. Link vendors to relevant processing activities in RoPA.

  5. Customize your questionnaire

Want Help Getting Started?

Reach out to our team to get your vendor workflows set up in minutes, or use our onboarding templates to fast-track your compliance.

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