VENDOR DETAILS
New Vendor / Existing Vendor / Renewal of Services
Vendor Name:
Mailing Address:
Vendor Contact/Rep:
Title:
Work Number:
Cell Phone:
DETAILS
Area of Service:
Sub Service Category:
Associate(s) Responsible:
RISK ASSESSMENT
Step 1:
Answer questions below by marking appropriate level for each. Check one box per line.
LOW LEVEL
HIGH LEVEL
MID LEVEL
1
2
3
Is this a Critical Service?
Service that is vital to normal daily operations and would be unable to quickly or easily be replaced
Is this a Significant Service?
Is this a Minor Service?
Does not have immediate impact on day-to-day activities and/or provides a service not related to banking
Service that is utilized on a frequent basis and would impact customer experience
Is a Core Service Provider?
Maintains or processes customer information through provision of services
Is a Technical Service Provider?
Has access to customer information through provision of services
Is this a Limited Vendor?
Is not permitted access to customer information through provision of service
Serious Risk Platform
Utilizes Cloud Based Technology
Moderate Risk Platform
Utilizes & maintains own hardware
Low Risk Platform
Little to no infrastructure required to provide service
Step 2:
Complete and attach corresponding Requirements Worksheet. Use worksheet for highest level indicated.
Assessment Completed by:
Date: