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#2264742 - 01/13/22 06:32 PM Vendor Risk Mgmt
Tracey Offline
New Poster
Joined: Jan 2022
Posts: 6
Hi all,

I am working on a governance program for third party vendors. Can anyone share with me a vendor agreement that they use that vendors sign agreeing on providing financials, consenting to audit, metrics, policy and procedure reviews, etc.)? And possibly a checklist that you use to onboard vendors?

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Risk Management
#2264828 - 01/18/22 04:45 PM Re: Vendor Risk Mgmt Tracey
ACBbank Offline
Power Poster
ACBbank
Joined: Jul 2006
Posts: 4,348
New York City
I can't share our internal documentation but our legal team or the relationship owner will generally red line the vendors MSA or SoW to require that they provide financials and agree to specific business terms.
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"100 victories in 100 battles isnt the most skillful. Subduing the other's military w/o battle is the most skillful." Sun-Tzu

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