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Controls Self-Assessment

Thank you for your interest in working with Barclays. We aim to make it easier for potential suppliers to know what may be required to work with us.

This page will help provide guidance around which key controls you may need to have in place to meet Barclays requirements.

How do I use this guide? You will find access to Barclays Supplier Control ObligationsResponding to the 10 questions below, you can see the controls which may be applicable to your service and determine which ones you can already comply with, as well as whether you can evidence such compliance if Barclays request it during the onboarding process or thereafter.

Please note that this is a guide for information only, the requirements are subject to change and Barclays may ask for different requirements when reviewing the specifics of your service and relationship.

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  • /content/dam/barclaysuk/decisiontree/infront/questions/barclaysnetwork/barclaysnetwork/_jcr_content/data/master.caas.json
  • /content/dam/barclaysuk/decisiontree/infront/questions/paymentsprocessing/paymentprocessing/_jcr_content/data/master.caas.json
  • /content/dam/barclaysuk/decisiontree/infront/questions/barclaysdata/barclaysdata/_jcr_content/data/master.caas.json
  • /content/dam/barclaysuk/decisiontree/infront/questions/resilience/resilience/_jcr_content/data/master.caas.json
  • /content/dam/barclaysuk/decisiontree/infront/questions/subcontractors/subcontractors/_jcr_content/data/master.caas.json
  • /content/dam/barclaysuk/decisiontree/infront/questions/harmtoothers/harmtoothers/_jcr_content/data/master.caas.json
  • /content/dam/barclaysuk/decisiontree/infront/questions/barclayscustomers/barclayscustomers/_jcr_content/data/master.caas.json
  • /content/dam/barclaysuk/decisiontree/infront/questions/cloud/cloud/_jcr_content/data/master.caas.json
  • /content/dam/barclaysuk/decisiontree/infront/questions/euda/euda/_jcr_content/data/master.caas.json

Your requirements

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