Test Third Party

D OCUMENT I NFORMATION Policy Name: Third Party Access Policy Document Reference Number: GSO-TPAP-001 Version : 1.3 Effective from : 4/1/2016 Document Change History and Revision Control Version Section s Revised Description of Revision

Changed By

Date

1.0 All Initial Document Creation Tasha Swann Holsey 8/13/2014 1.1 All Updated font and format Cyber Security Team 2/9/2018 1.2 All Reviewed and provided updates to entire policy Law & Compliance Team 7/6/2020 1.3 Updated Acknowledgment section page 10 and made policy fillable , Cyber Security Team 2/26/2021 Approval Details

Reviewed & Approved By

Role

Signature

Date

Jane Nickles Chief Information Officer Tasha Swann Holsey Cyber Security and Compliance Manager

5/17/2021 2/26/2021

Third Party Access Policy

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