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Every firm needs to ensure vendors deliver on their Service Level Agreements.
Regulators, clients and senior management need assurance that regulated firms carefully pre-screen vendors and regularly reassess their suitability as a vendor.
The “Due diligence” undertaken needs to be on several levels to assess if the supplier is reliable to contract with, whether they are compliant with relevant legal/regulatory requirements and whether the service supplied has met contractual standards.
GRC-Maestro supports your Vendor Management requirements in a Maestro Solution with: