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#1604425 - 09/16/11 12:57 PM Banker Tools
Dodge Offline
100 Club
Joined: Mar 2010
Posts: 241
Does anyone know of a servicer or vendor due diligence spreadsheet that was (is) on Bankeronline?

We currently have examiners here and the due diligence report we gave them was "too long" and the one of the examiners showed me a spreadsheet that was tiled "servicer or vendor due diligence" that he said he got from bankersonline and it would probably be under the banker tools section. However, I've looked every where and cannot seem to locate this spreadsheet.

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Risk Management
#1604727 - 09/16/11 04:33 PM Re: Banker Tools Dodge
Reads Regs Offline
Diamond Poster
Joined: Nov 2004
Posts: 2,294
Look at the following page.

Scroll down to the Information Security section and you'll see something about vendor selection and vendor oversight. Perhaps this is what you were looking for.
Opinions expressed are my own and not necessarily those of my employer. They are not legal advice.

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