Workflow template · Third-Party Risk
Vendor Outsourcing Onboarding
MAS Outsourcing Notice + Tier-1 due-diligence in one shot.
~20 min· Regulator: MAS· 3 steps· Audience: TPRM, Procurement, GRC
Steps
3 steps · run in order.
- 01Issue Vendor DDQ to candidate vendortemplate
- 02Update Outsourcing Registertemplate
- 03Claude: Materiality classification + MAS notification checkclaude_summary
Frameworks referenced