US Interagency Sound Practices to Strengthen Operational Resilience
Section 4 Third-party risk management (practices a to g) – US Interagency Sound Practices to Strengthen Operational Resilience

US Interagency Sound Practices to Strengthen Operational Resilience 4g: Identify alternative third parties and assess substitutability of providers supporting critical operations and core business lines, including bringing a service in-house

What does 4g require?

The firm identifies alternative providers that could step in if a current third party stops delivering, and assesses whether each provider supporting core business lines and critical operations could be replaced, including by bringing the service back in-house.

Maintained by Gerard Blokdyk

Other controls in Section 4 Third-party risk management (practices a to g) – US Interagency Sound Practices to Strengthen Operational Resilience

Query this from an agent

The graph holds this control, the 0 it maps to, and the evidence behind each claim, over MCP and REST.