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  • Hi Vendor on-site visits can be a useful tool as part of initial due diligence or ongoing monitoring. Each on-site visit will be unique depending on the product or service provided and the controls your organization needs to verify. From ...

  • This is an interesting question where I would love to hear from other members. In my opinion, Insurance for your organization would likely not be critical or have elevated risk, but should still be within TPRM. Consider baseline Monitoring ...

  • Posted in: Risk Assessments

    Enterprise Resource Planning solutions will typically be critical vendors with high risk driven by the companies data involved. The answer is yes, consider the implementation, not just the solution/vendor level of due-diligence. This is because ...

  • Posted in: Risk Assessments

    Hi, Yes, I'd recommend the following: Classifications: High. Medium, Low. Risk Assessment gauges risk across Inherent risk categories include the following: Business Continuity, Compliance, Concentration, Country, Credit, ...

  • How awesome! I needed that too, thank you Michelle.

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