This message was posted by a user wishing to remain anonymous Hi everyone! We are starting to onboard new vendors who offer AI capabilities. With that said, I need to create an AI Questionnaire for these vendors to answer. I know Venminder ...
This message was posted by a user wishing to remain anonymous We request COIs as part of the onboarding due diligence process and the ongoing DD process. One of the Risk SMEs reviews these to ensure coverage is adequate.
We use first a materiality assessment of 7 questions that include- Will this vendor access borrower or employee confidential data? Will this vendor have major impact on our ability to operate our business? Are there significant internal resources ...
We championed for a procurement team, and we added a vendor request form to our IT ticketing application that routes to TPRM, Procurement, FP&A, legal and IT. The form allows for selection of the following categories: Discovery (NDA only), Prospective, ...
Good morning! We use both a matrix and a questionnaire. The risk impact matrix we have created derives from our risk appetite which informs our questionnaire. Within our system, the questionnaire will deliver us a result based on the answers ...
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