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  • Without a multi-party NDA, we would address as you did, Greg, and provide general details about our TPRM program, including what we collect and evaluate. In cases where 4th party suppliers have online trust center pages and security white papers, ...

  • We begin with responding to the customers' TPRM questionnaire, which should include details about our TPRM program. If they still request access to 4th party DD materials, we advise them that these are only available through Multi-party NDAs. ...

  • Request for 4th Party DD from a vendor

    This message was posted by a user wishing to remain anonymous I see several conversations here about 4th party/nth party due diligence, but I'm wondering how most people are handling one of your vendors coming to you to request 4th party due ...

  • In terms of when BCP review would be triggered, first and foremost look to your Critical Vendors where the potential impact to you is the highest following vendor disruption. This review should be annual to ensure BC is not just in place, ...

  • Risk Appetite Statements

    This message was posted by a user wishing to remain anonymous Hi All, I'm in the financial services industry and am drafting our TPRM risk appetite statements. I've designed our approach so that it is very binary (go/no-go) pre-onboarding ...

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