Subservice organization review
Assess how you oversee cloud, KYC, and processing vendors that sit inside your control narrative for customer audits.
When your customers audit you, they also ask how you supervise the firms you rely on. We inventory material subservice organizations, review contract control clauses, sample monitoring evidence, and flag concentration or blind spots. You receive a subservice map, monitoring calendar recommendations, and language suitable for customer assurance responses.
What you receive
- Written findings your compliance and commercial leads can share without translation
- An evidence index tied to the control statements buyers ask about
- A prioritized remediation list sized to your partner calendar