Fintech Toolkit · Third-Party Risk Dashboard

Third-Party Risk Management Operating Toolkit

A 13-module operator dashboard for fintech third-party / vendor risk programmes. Inherent risk tiering, planning, due-diligence, contract clause library, onboarding, ongoing monitoring, concentration risk, sub-processor governance, incident response, exit playbook, board reporting, programme committee charter. Single HTML. Runs offline. Owned forever.

"The regulator does not distinguish between you and your critical vendor. A failure inside the vendor that touches your customers is your failure to manage. Tier inherent risk before you tier the contract."

What's inside

Programme Framework

Lifecycle · governance · accountability · audit

Inherent Risk Tiering

Live JS · 7-axis · critical / significant / standard

Planning

Business case · alternatives · build-vs-buy · concentration check

Due Diligence

Tier-matched DD · financial · operational · legal · security

Contract Clauses

Right-to-audit · sub-processor · data · exit · BCP · indemnity

Onboarding

Access provisioning · integration testing · go-live attestation

Ongoing Monitoring

SLA · KPI · KRI · adverse-media · re-DD cadence

Concentration Risk

By function · by sub-processor · by jurisdiction · by single-point-of-failure

Sub-Processor Governance

N-th party visibility · approval · change notification

Incident Response

Vendor breach · escalation · regulator notification · customer comms

Exit Playbook

Voluntary · forced · contingency · data return · transition assurance

Board Reporting

Quarterly · concentration · critical-vendor scorecard · incident summary

Committee Charter

CCO chair · cross-functional · cadence · authority

Built for

Heads of Vendor / TPRM at fintechs operating critical third-party relationships
Compliance leads owning vendor governance alongside other programmes
Procurement / Sourcing leads building risk-aware vendor onboarding
CISOs / CFOs accountable for vendor concentration and resilience
External counsel and independent TPRM consultants

Format + licence

Single HTML file. Runs offline. Editable. Print-friendly.
1 working JS calculator (vendor inherent-risk tiering · 7-axis weighted).
Single-organisation licence. Methodology output yours to keep.
14-day satisfaction guarantee.

Owned forever · paid once

$497 USD

Buy now · $497

Stripe checkout. Single HTML file emailed within 1 business hour.

← Back to the full catalogue