All Requests
Every Third-Party Risk assessment across the team. Leads only.
| Vendor · engagement | Owner | BU | Tier | Stage · days | Waiting on | SLA | Flags | Next step | Actions | |
|---|---|---|---|---|---|---|---|---|---|---|
QL Quillon Data Labs PR-1931 · Credit model data feed | KJ | Shared services | High | Domain reviews 14 days in stage | Finance 11d with them | Overdue 4d overdue | AI flags · 1 | +1 more | ||
TC Tidewater Call Centers PR-1927 · Overflow customer service | SG | Consumer Banking | Critical | Domain reviews 13 days in stage | InfoSec, Insurance 8d with them | Overdue 5d overdue | AI flags · 1 +1 | +1 more | ||
HP Harborline Print PR-1702 · Statement printing · reassessment | DW | Operations | High | Risk questionnaire 12 days in stage | BU 12d with them | Overdue 12d overdue | Scope change +2 | |||
SS Stonebridge Security PR-1935 · Branch security guards | AK | Corporate Real Estate | Medium | Legal review 9 days in stage | Legal 9d with them | Overdue 2d overdue | Open finding | |||
BG Bluefin Payments Gateway PR-1924 · Merchant payments gateway | DW | Commercial Banking | Critical | Approval 6 days in stage | BU 6d with them | Overdue 3d overdue | — | +1 more | ||
CS Cobalt Data Services PR-1890 · Data enrichment API | KJ | Consumer Banking | Critical | Due diligence 12 days in stage | Vendor 9d with them | At risk Due Oct 24 | AI flags · 1 +1 | +1 more | ||
SS Summit Payroll Services PR-1913 · Payroll processing | DW | Human Resources | Critical | Domain reviews 8 days in stage | InfoSec 5d with them | At risk Due Oct 27 | AI flags · 1 +2 | |||
CP Corebridge Card Processing PR-1952 · Card processing renewal | KJ | Consumer Banking | Critical | Domain reviews 6 days in stage | InfoSec 3d with them | On track Due Nov 12 | AI flags · 1 +1 | |||
GS Granite Mail Services PR-1959 · Mailroom outsourcing | AK | Operations | Medium | Domain reviews 4 days in stage | Insurance 3d with them | On track Due Nov 15 | AI flags · 1 | |||
KF Keystone Facilities PR-1874 · Branch maintenance | SG | Corporate Real Estate | Medium | Evidence review 2 days in stage | TPRM 2d with them | On track Due Nov 3 | AI flags · 2 +2 | |||
PS Pinecrest Legal Support PR-1930 · Document review services | AK | Legal | Medium | Approval 2 days in stage | BU 2d with them | On track Due Nov 4 | — | |||
CG Cedar Consulting Group PR-1960 · Regulatory change advisory | SG | Compliance | Medium | Inherent risk 1 day in stage | TPRM 1d with them | On track Due Nov 18 | — | |||
ME Marlow Data Exchange PR-1957 · Market data feed | DW | Wealth Management | High | Inherent risk 1 day in stage | TPRM 1d with them | On track Due Nov 17 | Scope change | |||
AS Atlas Translation Services PR-1950 · Document translation | AK | Marketing | Low | Inherent risk 1 day in stage | TPRM 1d with them | On track Due Nov 19 | — |