Due Diligence and Ongoing Monitoring

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  • 1.  Collecting Due Diligence

    This message was posted by a user wishing to remain anonymous
    Posted 04-22-2020 11:00 AM
    This message was posted by a user wishing to remain anonymous

    With so many people working remotely, are you finding it more difficult to collect the normal due diligence documentation as your vendors may not have access to physical documents from home such as a business continuity plans or evidence of background checks, etc.? Curious what others are doing right now as you run into this issue.  



  • 2.  RE: Collecting Due Diligence

    Posted 04-22-2020 11:11 AM
    I personally would mark that as a finding if their bcdr plan didn't account for physical access to critical documents. It would be a red flag to me to look for a different vendor.


  • 3.  RE: Collecting Due Diligence

    Posted 04-23-2020 07:24 AM
    ​I am with Shannon McQuary-  Remote work should not limit access to those types of documents. Stay Well Everyone!

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    Jenn Wilkinson
    Vice President
    Strategic Vendor Management

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