Due Diligence and Ongoing Monitoring

Who in your organization performs the BCP DR documentation reviews (e.g.) 1st line BCDR function, vendor management office, 2nd line BCDR function, etc. and which group does the credible challenge (e.g.) 2nd line third party risk, 2nd line BCP function, etc.  Appreciate your feedback.

I review them ( vendor management officer) and as well as our cyber security officer review the BCP/DR of our critical and significant vendors. I do encourage the vendor relationship managers to review them as well.
Original Message:
Sent: 11-15-2019 01:47 PM
From: Stephani Tobin
Subject: BCP Documentation Review and Credible Challenge for FIs

Who in your organization performs the BCP DR documentation reviews (e.g.) 1st line BCDR function, vendor management office, 2nd line BCDR function, etc. and which group does the credible challenge (e.g.) 2nd line third party risk, 2nd line BCP function, etc.  Appreciate your feedback.