Vendor Oversight

This is a policy guide to manage Third-Party Vendors for mortgage lenders, mortgage broker and mortgage servicers. This a separate policy guide. Once purchased this guide will be customized to your specifications. You will receive an immediate invoice receipt with a download link to a questionnaire with some simple questions to answer and receive your customized guide within 24-48 hours. This is written for independent mortgage bankers but can be customized for depository financial institutions and credit unions. 

Table of Contents

VENDOR OVERSIGHT POLICY

• PURPOSE
• SCOPE

VENDOR OVERSIGHT OVERVIEW

• Vendor Agreements
• RISK ASSESSMENT AND PLANNING
• DUE DILIGENCE
  • Implementation
• MONITORING AND CONTROL
  • Annual Review
  • Termination of the Vendor