Digital Compliance will acquire and maintain all of your technology service providers due diligence and compliance documentation.  With the Vendor Document Management Service Financial Institutions can log in and retrieve complete compliance packages on all of their technology vendors in seconds.

For Financial Institutions:

Digital Compliance helps Financial Institutions accomplish several objectives. Our Vendor Document Management Service allows our clients to enjoy the following benefits cost effectively:

• All available compliance documentation acquired and maintained on behalf of our client, by Digital Compliance
• All third-party technology vendor’s available due diligence and compliance documentation located in one place
• A secure place to review, download, and print individual vendor compliance documents
• Immediate access to vendor management documentation 24 hours a day, 7 days a week
• Access to all of the available due diligence and compliance documentation that the federal regulator recommends:
  • Audited Financial Statements
  • SAS 70
  • Penetration Testing Results
  • Information Security Policy
  • Incident Response Policy
  • Privacy Policy
  • Security Diagram
  • Disaster Recovery Policy
  • Disaster Recovery Testing Results
  • Business Insurance Documents
  • Vendor Service Level Agreements
• A dramatic decrease in the amount of time and money spent on vendor management
• Less audit exceptions in regard to vendor management of third party technology service providers

A Compliance Revolution is Brewing (.pdf)