FreeIntermediate Complexity

Create Data-Room Request List for Vendor Due Diligence

Builds a prioritized data-room request list for due diligence on an outsourced service provider, with the purpose of each request, acceptable substitutes, a tracker and a cover note to the vendor. For bank third-party risk teams.

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Details
FunctionFinance & Accounting
CategoryVendor Management
ComplexityIntermediate
Time Saved2.5 hrs
OutputList
Uses0
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Best For
  • Procurement Specialist
  • Compliance Officer
  • Third-Party Risk Manager