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Partner Assessment
Your name:
Your email
Is this a new application, service, or tool, or a modification to an existing one?
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New
Modification
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)?
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Yes
No
Scope of the application, service, or tool (Where will this application be used?)
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NASA
EMEA
UK/IE
APAC
Global
Describe the data to be collected, transmitted, processed, or stored.
Choose all data types that apply:
Personal Data/PII
Payment/Credit Card Data
Business Data
No Data
Other
If "Other" was selected above, explain:
Is data being provided only limited to what is required for execution of services?
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Yes
No
If No, explain:
Contractional Agreements planned or already in place (Ex. Partner Agreement, DRA)?
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Yes
No
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?
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Yes
No
If Yes, explain:
Data type accessed from (Which regions the user originates from who may read, write, or change the information?)
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Globally
EEA(EU)
NORAM
LATAM
APAC
Are there any data feeds/data transfer into or out of this application, service, or tool?
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Yes
No
I don't know
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?
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EEA(EU)
NORAM
LATAM
APAC
Other
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.