Due Diligence and Ongoing Monitoring

This message was posted by a user wishing to remain anonymous

Does anyone have a vendor management consumer compliance checklist or template they currently use that you're willing to share.  

Hoping the checklist/template should ensure that applicable consumer compliance risks are identified, mitigated, and the appropriate reviews occur prior to finalizing and entering into a third-party contract.

I have an assessmsnt form that was built and then reviewed by PWC.  It covers general Information Security and compliance for protecting data and networks if that helps.
Original Message:
Sent: 04-22-2022 01:03 PM
From: Anonymous Member
Subject: Consumer Compliance Checklist

This message was posted by a user wishing to remain anonymous

Does anyone have a vendor management consumer compliance checklist or template they currently use that you're willing to share.  

Hoping the checklist/template should ensure that applicable consumer compliance risks are identified, mitigated, and the appropriate reviews occur prior to finalizing and entering into a third-party contract.

This message was posted by a user wishing to remain anonymous

Jamie

Would you mind sharing? I can send you a direct message if you don't want to upload to the community.

Original Message:
Sent: 04-22-2022 01:57 PM
From: Jamie Sumter
Subject: Consumer Compliance Checklist

I have an assessmsnt form that was built and then reviewed by PWC.  It covers general Information Security and compliance for protecting data and networks if that helps.
Original Message:
Sent: 04-22-2022 01:03 PM
From: Anonymous Member
Subject: Consumer Compliance Checklist

This message was posted by a user wishing to remain anonymous

Does anyone have a vendor management consumer compliance checklist or template they currently use that you're willing to share.  

Hoping the checklist/template should ensure that applicable consumer compliance risks are identified, mitigated, and the appropriate reviews occur prior to finalizing and entering into a third-party contract.