Third Party control
TP-01 · Vendor model due diligence
Partial
Test overdue
Effectiveness
25%
weighted result
Last tested
2026-06-11
Next due
2026-09-11
Findings raised
1
Record a test result
The compliance score, category bar and asset score all update straight away.
- Category
- Third Party
- Weight
- 2
- Asset
- Wealth Robo-Advisory Pilot
- Policy
- OCC 2013-29 Third-Party Model Assurance
Findings from this control
Other Third Party controls