Yes, our organization has rated VISA and MasterCard as high-risk vendors as an outage would have a significant impact on our operations. We are able to retrieve due diligence annually through their Customer Trust Portals. Initially it was hard ...
This message was posted by a user wishing to remain anonymous I'm researching how credit unions structure leadership over Vendor Management and Third-Party Risk Management programs. For those willing to share: What is your credit ...
I'm looking for perspectives from others in the third-party risk management space regarding a potential enhancement to our Engagement Risk Assessment (ERA). Today, our assessment considers factors such as the sensitivity and type of data involved ...
We absolutely consider VISA/Mastercard a high-risk vendor. They are a high risk vendor because they are providing services considered "mission critical" to the our credit union's daily operations; involved with the storage and/or transmission ...
This message was posted by a user wishing to remain anonymous Yes, we consider Visa a vendor/third-party relationship. We do have them classified as an exempt vendor, which is approved by Steering Committee annually. Exempt vendors are typically ...
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