Monitoring Framework Template (The Lab Vault)

A working framework for monitoring third-party arrangements once the service is live. For the risk and compliance team that runs ongoing oversight, and the Responsible Parties who hold the reviews.

What you get

• 24 key risk indicators (KRIs) across the eight risk domains
• Amber and Red thresholds by classification
• A review rhythm, eight event triggers, escalation steps and reporting lines
• Excel workbook: your register of arrangements, Green, Amber or Red for each KRI value you enter, and the counts for your committee report

Word, Excel and how-to guide (PDF) · 6 months’ access · AUD 249 · Also in the TPRM Practitioner Bundle

Your files sit in your Academy account for 6 months from the day you buy. Download them in that time and the files stay with you. Each template is the version current on the day you buy it.