Contract Management

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About Vendor Contract Management: Vendor contract management is the oversight of written agreements with vendors that provide your organization with outsourced products or services. Proper contract management is important because if a vendor contract is signed that doesn’t include all vendor expectations, outline service levels or identify ongoing due diligence requests, then these expectations may not happen.

Latest Discussion Posts

  • This message was posted by a user wishing to remain anonymous I have posted before and have received valuable data and insights and hoping someone can assist re this challenge. Does anyone have contract, industry type, provisions that you can share ... More

  • I suggest it depends on why they are exempt? We have a category labeled "Immaterial". We still complete a standard risk assessment (no access to NPCI, no financial impact, etc) with a score generally of zero, placing them in that category. Examples ... More

    1 person likes this.
  • We developed a listing of services and entities that we omit from formal TPRM. We have not officially tiered these vendors however we have explicitly called them out by Policy as excluded from formal TPRM. We made the decision not to exclude based on ... More

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    RE: One time use vendors

    I would be interested in this as well ------------------------------ Chief Risk Officer SAFE FCU ------------------------------ More

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    One time use vendors

    This message was posted by a user wishing to remain anonymous Any recommendation on creating an additional tier for one time use vendors that are exempt from ongoing monitoring? More