Partner Assessment

Your name:

Your email

Is this a new application, service, or tool, or a modification to an existing one?

Name of company offering application, service, or tool:

Company website:

Provide all industry security related certifications the company holds (Ex. ISO27001 Certification, PCI DSS (with an AOC or SAQ).)

Application, service, or tool brand name:

Description of the application, service, or tool, what it will be used for, and the overall scope of use/implementation:

Is this a cloud-based application, service, or tool (in its entirety or fractional)?

Scope of the application, service, or tool (Where will this application be used?)

Describe the data to be collected, transmitted, processed, or stored.

If "Other" was selected above, explain:

Is data being provided only limited to what is required for execution of services?

If No, explain:

Contractional Agreements planned or already in place (Ex. Partner Agreement, DRA)?

If No, explain:

What kind of information is transferred, processed, or stored?

Will any third-party entity outside of the BCD Group access this data?

If Yes, explain:

Data type accessed from (Which regions the user originates from who may read, write, or change the information?)

Are there any data feeds/data transfer into or out of this application, service, or tool?

If yes, please list them

Provide any additional information on the data feed/transfer and how it is being secured:

Where is the application, service, or tool hosted?

If "Other", please explain:

How will the application, service, or tool be accessed? Please describe how access is managed (E.g.: Via browser or locally installed application; Are credentials required, etc.)

Describe impact to BCD Travel if the service, application, or tool becomes unavailable.

Describe impact to BCD Travel if the service, application, or tool is compromised.