Policy, Program, and Procedures

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Welcome to the Policy, Program, and Procedures Community. Here you will find the latest discussions and resources that can help you in this area. This community focuses on creating a policy, program, and procedures; best practices; ideas; tips; guidance; how to implement; and more. Note: You will need to Sign In to join in the discussions and access resources. 

About Third-Party Risk Policy, Program, and Procedures: Successful vendor risk management requires a fully documented set of practices. Regulators and examiners expect you to have three written documents – a policy, program, and procedures. These documents must be updated at least annually or more frequently as guidance changes or significant organizational changes occur. And, it’s important the work product produced matches what the policy and program documentation says.  

Latest Discussion Posts

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    RE: Fourth-Party Template

    By: Hilary Jewhurst , Venminder , 17 hours ago

    Hi there, While there isn't a specific template available for managing fourth-party risks, you can definitely incorporate relevant content into your existing policy to cover this topic. I don't recommend creating a separate policy, as it might be overlooked ... More

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    Fourth-Party Template

    By: Anonymous Member , 3 days ago

    This message was posted by a user wishing to remain anonymous We found this third-party template in the Venminder Communities and were hoping if there is a fourth-party version. Or, if someone knows where we can get a fourth-party template, that would ... More

    2 people like this.
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    RE: TPRM Job Descriptions

    By: Cherry Jacobs , 9 days ago

    Hello, I can also share my job description [ This email address has been removed by the Community Manager for privacy reasons. To message the member directly, click on their name, which will then take you to their member profile.] More

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    TPRM Job Descriptions

    By: Cheryl Turner , 9 days ago

    I'm happy to share my job description. My email is [ This email address has been removed by the Community Manager for privacy reasons. To message the member directly, click on their name, which will then take you to their member profile.] ... More

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    TPRM Job Descriptions

    By: Anonymous Member , 9 days ago

    This message was posted by a user wishing to remain anonymous Good afternoon. My company is looking to develop a new enterprise role for a Third Party Risk Manager that will help facilitate third party risk across the various business units. Would ... More

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