Vendor Management Program Policy - $275.00


The Vendor Management Program Policy is to ensure your financial institution's risk management processes are commensurate with the level of risk and complexity of its third-party relationships, as well as the entity’s organizational structures.

The Vendor Management Program Policy is fully customizable for your bank's needs. Once you place your order, will send the Word documents directly to your email inbox so you can implement it today.

If you need help or have any questions, don't hesitate to contact us.

Vendor Management Program Policy Contents

  • Purpose and Contents - Topic 1
  • Policy Statement - Topic 2
  • Risk Management - Topic 3
  • Organization, Responsibilities and Administration - Topic 4
  • Planning and Risk Assessment Process - Topic 5
  • Service Provider Due Diligence Standards - Topic 6
  • Contract Standards - Topic 7
  • Ongoing Monitoring Standards - Topic 8
  • Business Continuity Standards - Topic 9
  • Termination - Topic 10
  • Vendor Relationships with Insiders - Topic 11
  • Third-Party Payment Processors - Topic 12
  • Foreign Service Providers - Topic 13
  • Managed Security Service Providers - Topic 14
  • Independent Consultants - Topic 15
  • Marketplace Lending Providers - Topic 16
  • Audit Policy - Topic 17
  • Staff Training - Topic 18
  • Retention of Documentation - Topic 19

Recent updates to this product:

07/05/17 Update
OCC Bulletin 2017-21 - Frequently Asked Questions Regarding Third-Party Relationships and Use of SSAE 18 Reports

The Vendor Management Program policy template (approximately 77 pages) is available to purchase from in Microsoft® Word format for $275.00.

Mix and Match Volume Pricing

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Sample Request

Click here if you are a new financial institution client and are interested in receiving a sample version of this product by e-mail attachment.

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