The
Grid.
CONFERENCE OF CREATIVES
Vendor Data Governance
Leveraging your data maps and data flows, we define metrics to classify each vendor as a controller, processor, or other third party. We then assess their data handling practices against contractual and regulatory requirements, producing clear vendor reports aligned with applicable privacy regulations (e.g., GDPR, CCPA). This provides a defensible record of third-party roles, risks, and responsibilities for stakeholders, auditors, and regulators.
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Identify the metrics for how vendors and third parties receive and handle your data.
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Conduct review and audits of vendor practices to ensure compliance with contractual obligations.
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Reduce third‑party risk with consistent checks and follow-ups.
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Maintain an up‑to‑date record of vendor data flows and responsibilities.
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Clearly define which parties act as controllers or processors.
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Create and publish clear third‑party vendor reports.
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