New Supplier Documentation

Section 1

SIG Survey
SIG Lite Survey (Hebrew)
Allscripts Non-Disclosure Agreement (Mutual)

Instructions

  1. Open and Enable Macros
  2. Complete the "Business Information" tab.
  3. Compile the documentation requested on the "Documentation" tab.
  4. Answer the questions in all remaining tabs by selecting Yes, No or N/A from the drop-down menu. Use the "Additional Information" field to provide any pertinent information and an explanation is required for "N/A" responses.
  5. Disable Macros
  6. Upload into Allscripts TSM with all supporting documentation
  • Copies of any relevant contracts (EULA, MSA, Consulting Agreement, et al.)

 

Section 2

  • All documents in the prior section(s) and:
    SOC 2, Type 2 or other 3rd Party audit report(s)
  • Privacy & Security Policies, Procedures, and details on how employees are trained on those policies and procedures.

Software Suppliers (additionally)

  • Vulnerability Scans
  • Penetration Tests
  • Partner Security Questionnaire (this will be through Allscripts TSM – you will receive an email upon review of your Registration information.)

 

Section 3

All documents in the prior section(s) and:

 

Allscripts Policies

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