Due Diligence and Ongoing Monitoring

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  • 1.  Reseller Vendors

    This message was posted by a user wishing to remain anonymous
    Posted 08-30-2023 04:55 PM
    This message was posted by a user wishing to remain anonymous

    I am vetting my first reseller vendor.  Any guidance on what I should be asking or collecting for initial due diligence?

  • 2.  RE: Reseller Vendors

    Posted 08-31-2023 07:38 AM
      |   view attached

    See our list of documents we collect based off risk to the business. We rank based off level 1-3 with 1 being high risk 2 being medium risk and 3 low/no risk.  


    Greg Schilder

    Vendor Manager



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