Third-party risk for credit unions and banks
Document third-party risk with an audit trail for every vendor, and hand examiners the evidence in one pack.
The challenge
Sound familiar?
- Examiners expect documented third-party oversight
- SOC 2 reports and contracts sit in shared drives
- Periodic vendor reviews slip without reminders
What Steadproof handles
- SOC 2 report collection
- Vendor criticality tiers
- Periodic vendor reviews
- Examination evidence packs
With Steadproof
What changes
Examiner pack
Criticality tiers, periodic reviews and a ZIP of evidence ready for an exam (Pro).
Tamper-evident record
Every action sealed in the Proof Ledger, so reports can be verified as unedited.
Questionnaires built in
Prequalification questionnaires with scoring and must-pass questions.
Other solutions