Disengagement: Overview and Initial Thoughts

Question 1

Disengagement Due Diligence (DDD)

Answer 1

This stage is often the most overlooked portion of the end-to-end TPRM program.

Especially for cyber risk, this can lead to very bad outcomes.

Initial Thoughts:
-Often overlooked or rushed through
-Amendable to Checklists

Overview:
-End of the Program
-Common Cyber Steps
-The end?

Question 2

Overview

Answer 2

Checklists is a great option

-Starting disengagement during the precontract or contract process.
-Need an exit strategy.
-How do you move your data back?
-What format will the data be in?

-Get badges back, physical devices.

-Who will replace the vendor?

*Best to do in the beginning because you’ll already have a backup plan.