ONBOARDING
New Vendor Onboarding
Contract Review
Contract Audit for Compliance
Contract Monitoring and Alerting
Maintenance of Vendor Information Profiles
RISK ASSESSMENT & DUE DILIGENCE
Inherent Risk Rating and Criticality
Determine Due Diligence Profile
Gather Due Diligence Documentation
Review Due Diligence Documentation
Prepare Due Diligence Reports
Financial Reviews
SSAE18/SOC2 Reviews
BCP/DR and Appendix J Reviews
Information Security Reviews
Insurance Reviews
OFAC Checks
Fourth Parties and Subcontractors
Enter Documentation into VMS System
Link Reports to Audit/Policy Requirements
Vendor Risk Assessments
MONITORING
News Monitoring and Risk Alerting
Vendor Performance Reviews
Vendor SLA Tracking and Monitoring
Remediation Tracking
Audit and Exam Support & Reporting