|On-boarding process - Annex|
-There will be baseline requirements that are not fully fulfilled by CSPs so IDESG will represent that as "implementation underway", not fully conformant yet. IDESG believes that the CSPs are in the best position to update the status if they have implemented, policies, systems and operations that would be conformant with the baselines requirements, which would be part of the registration and attestations process.
-e.g. this is what you are pre-qualified for and these are the baseline requirements whether there is partial conformance, but that IDESG would like to see them assess and attest to any of the baseline requirements whether or not already prequalified.
Language for the annex:
Part of the process would be that Kantara-approved CSPs initiate registration and get a “pass” on the “Fully Compliant” items, then they will attest to the remaining IDEF Baseline criteria. Finally, they will need to accept the standard terms and conditions and submit a complete package (attestation form).
|Regular Sync||Every 2 weeks; morning or early afternoon ET.|