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SRBOX202014Page 317 of 526 EXHIBIT 3KBSTX Security Token Market Company Corporate Governance Affirmation Company Name:___Symbol:___Type of Affirmation:Initial 1Notice of Noncompliance:Yes 2AnnualNo
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How to fill out third-party governance and risk
How to fill out third-party governance and risk
01
Identify all third-party vendors that your organization works with.
02
Assess the level of risk associated with each vendor based on factors such as data security, compliance, and reputation.
03
Establish governance policies and procedures for vetting and monitoring third-party vendors.
04
Implement risk assessment tools and technology to streamline the process of evaluating third-party risk.
05
Regularly update and review governance and risk management processes to ensure ongoing compliance and effectiveness.
Who needs third-party governance and risk?
01
Any organization that relies on third-party vendors or service providers to conduct business operations.
02
Organizations in regulated industries that need to comply with strict data security and privacy regulations.
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Companies that want to proactively manage and mitigate risks associated with working with third parties.
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What is third-party governance and risk?
Third-party governance and risk refers to the process of managing and assessing the risks associated with third-party vendors or suppliers that a company engages with.
Who is required to file third-party governance and risk?
Any company that engages with third-party vendors or suppliers is required to file third-party governance and risk.
How to fill out third-party governance and risk?
To fill out third-party governance and risk, companies need to assess the risks associated with their third-party vendors, implement controls to mitigate these risks, and report on these activities.
What is the purpose of third-party governance and risk?
The purpose of third-party governance and risk is to ensure that companies are effectively managing the risks associated with their third-party vendors and suppliers.
What information must be reported on third-party governance and risk?
Companies must report on their assessment of third-party vendor risks, the controls implemented to mitigate these risks, and the effectiveness of these controls.
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