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

  • Thank you all for your feedback! More

  • Hello, If you are offices in USA then i recommend reaching this company https://rightsourcingsolutions.com/ Lokesh Chandrasekar can help you in vendor management program; they can tailor their services to your needs and flexible. ------------------------------ ... More

  • We have worked with a consulting firm out of Des Moines, IA, Seprio, for years. They were formally known as Corporate Contracts. They helped us develop our entire VM program, including assessments and other templates. We continue to use them today ... More

  • I recommend Venminder Enterprise platform and super easy to install, the vendor does most of the work. Best of luck, Greg Schilder Vendor Manager ONE AMERICAN BANK IMPORTANT CONFIDENTIALITY ... More

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    Vendor Management Consulting Firms

    This message was posted by a user wishing to remain anonymous Hi All - I am interested to know if anyone has experience with a Vendor Management Consulting firm? My company may be interested in engaging a consultant to help us with the implementation ... More