Vendor Management Policy – eChallan.app

Purpose

The purpose of this policy is to ensure that all third-party vendors engaged by eChallan.app (Vahanfin Solutions Pvt. Ltd.) are evaluated, contracted, and monitored in a manner that safeguards company data, ensures compliance with applicable regulations, and upholds service quality and security standards.

1. Scope

This policy applies to all vendors, partners, contractors, and service providers who provide products, software, APIs, data services, hosting infrastructure, or any operational support to eChallan.app.

2. Objectives

3. Vendor Assessment & Due Diligence

Before engagement, each vendor must undergo a due diligence assessment covering:

4. Contractual Requirements

All vendor agreements must include:

5. Risk Categorization

Vendors are classified based on the sensitivity and criticality of their services:

Risk category determines the depth of due diligence and frequency of audits.

6. Ongoing Monitoring & Review

7. Vendor Access & Data Handling

8. Termination of Vendor Relationship

9. Roles and Responsibilities

RoleResponsibility
Vendor Manager / Procurement TeamConduct due diligence, maintain vendor records, and manage contracts.
Information Security TeamAssess technical controls, monitor vendor security, and perform audits.
Legal & ComplianceEnsure adherence to applicable laws and contractual terms.
Operations TeamEvaluate vendor performance and service quality.

10. Policy Review

This policy shall be reviewed annually or upon major regulatory or business changes. Updates will be approved by the Compliance Officer and Security Committee.

11. Compliance and Enforcement

Non-compliance by vendors or internal teams managing vendors may result in suspension, contract termination, or blacklisting from future engagements.

Approved by:
eChallan.app Security & Compliance Division
Vahanfin Solutions Pvt. Ltd.