Bill, I've posted our Vendor Management Policy, but deleted the list of critical vendors in Appendix A. We've just completed an FRB S&S exam in which one of the areas they focused on was vendor management. We had no issues. Hopefully, this is helpful. - Susan
Original Message:
Sent: 09-19-2019 02:48 PM
From: Bill Mech
Subject: Vendor Management Board Policy Examples?
Does anyone have a Board level Vendor Management Policy (either yours or a generic version) that you'd be willing to share? I'm looking for ideas to improve ours.