Vendor Management & Service Provider Oversight Framework

Product Profile
Many banks are finding it difficult to assemble a Service Provider Oversight Program that not only meets federal and state regulations, but also provides for an effective methodology to manage service providers for the benefit of the bank and its customers. 10-D’s Service Provider Oversight Program helps solve this problem by offering a turnkey program.

Program Benefits
- Comprehensive program designed specifically for community banks
- Turnkey implementation
- Meets FFIEC & GLBA requirements
- Saves time and resources
- Affordable pricing

Program Elements
- Service Provider Oversight Policies
- Process & Flow Charts
- Program Procedures
- Service Provider Assessment
- Service Provider Matrix
- Monitoring Matrix
- Request for Documentation
- Program forms and instructions