Onboarding Stage 1 Customer Engagement

Applicant Number*
ITAD Name*
Submission made by:*
CUSTOMER ENGAGEMENT inc Sub Processor and Data Capability
Please attach copies of documentation used to form your contract with your customer. If you have multiple different ways of forming this agreement please include each. Please assess against the ADISA Standard to ensure all aspects are included.
Submission of SoC - Statement of Compliance*
- Completed Stage 1 Part 1 SoC (Use filters)
SOC*
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Max. file size: 40 MB.
Submission of Customer Engagement Documents*
- 2.1.1 Please submit a documented customer engagement process that contains version control.
Please include any URLs for online documents in the covering notes section
SOC*
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Max. file size: 40 MB.
Customer Contract*
- 2.1.2 Please submit all documents used to form the contract or legally binding agreement with the customer.
Please include any URLs for online documents in the covering notes section
SOC*
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Max. file size: 40 MB.
Sub Processor Disclosure Form*
- 2.8.1 Please submit your completed Sub Processor Disclosure Form
Please include any URLs for online documents in the covering notes section
SOC*
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Max. file size: 40 MB.
Sub Processor Contract*
- 2.9.1 Please submit copies of the contract or other legally binding agreement that you have in place with your sub processors that include all aspects of 2.1.2
Please include any URLs for online documents in the covering notes section
SOC*
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Max. file size: 40 MB.
Sub Processor Audit*
- 2.9.2 Please submit a copy of your latest audit of your sub processor that evidences compliance with the ADISA standard 8.0
Please include any URLs for online documents in the covering notes section
SOC*
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Max. file size: 40 MB.
Operating as a Sub Processor Form*
- 2.10.1 Please submit your completed operating as a sub processor form or evidence of how you inform the data processor of their obligations under Article 28(4).
Please include any URLs for online documents in the covering notes section
SOC*
Drop files here or

Max. file size: 40 MB.
Data Capability Statement*
- 3.4.1 - Please submit your completed Data Capability Statement or other written document that provides this information
Please include any URLs for online documents in the covering notes section
SOC*
Drop files here or

Max. file size: 40 MB.
Covering Notes

Please add any notes which you wish to support this submission.
Comments
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CUSTOMER ENGAGEMENT SUBMISSION FORM

This form should be used by an ITAD as part of the evaluation stage to assess how they form the binding contract with their customer.

CUSTOMER ENGAGEMENT inc Sub Processor and Data Capability