Vendor Management Program Policy


Table of 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
Bank Service Company Act Policy - Topic 17
Audit Policy - Topic 18
Staff Training - Topic 19
Retention of Documentation - Topic 20

Recent updates to this product:
01/02/20 Update
05/01/19 Update
07/05/17 Update

This Vendor Management Program Policy Template (approximately 75 pages) is available to purchase from in Microsoft® Word format for $325.00.

Standard Volume Discounts

Individual and volume pricing plans are available to fit every budget. You can buy one policy at a time, or mix and match multiple policies. Simply put - the more you buy, the greater discount you will receive:

10% Discount when you buy 5 of our Templates at the regular price!
25% Discountwhen you buy 15 of our Templates at the regular price!
50% Discount when you buy 25+ Templates at the regular price!

*Discounts will not be reflected on your invoice, but will be reflected on your credit card bill.

PLEASE NOTE: If you order Bank Policies or Job Descriptions, you will receive your order via email within 24-48 hours.

Add to Cart:

  • Model: POL-VenMan
  • Manufactured by: Bank Policies

This product was added to our catalog on Monday 01 March, 2004.

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