Due Diligence and Ongoing Monitoring

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  • 1.  New Critical Vendor On-site Visits

    Posted 08-26-2022 10:15 AM
    Good afternoon,

    Does anyone have a new Critical vendor on-site checklist they can share? I didn't find much online that was specific to FI's.

    Thank you!

    Mary Garcia

    Prosperity Bank

    Vice President, Project and Vendor Administration

  • 2.  RE: New Critical Vendor On-site Visits

    Posted 08-30-2022 08:47 AM
    Hi Mary,

    I wanted to pass along this site visits checklist that you may find helpful: Vendor Site Visits. Look forward to seeing other on-site visit checklists that members have to share!

    Thank you,

    Brittany Padgett
    Community Manager