How is that access protected?
Is personal information accessed, collected, processed, stored by, or otherwise available to any third-party vendors? [e.g., vendors that manage email campaigns, data analytics companies, cloud storage providers, contractors]
As you indicated that your vendor(s) have accsess to PI please download the file HERE and follow the instructions. when you finish, upload the completed file and continue
Please provide a copy of all relevant vendor agreements and accompanying security exhibits