Third-Party Register Template (The Lab Vault)

One register for every third-party arrangement your organisation has, with the material arrangements a filtered view of the same sheet. For the risk and compliance team that owns the register, the procurement team that adds to it and the Responsible Parties named in it.
What you get
  • A Word register standard: what the register holds, when it is updated, who validates it and how it is reported
  • An Excel register: one row per arrangement, the material arrangements as a filtered view of the same sheet, a fourth-party sheet, a blank regulator fields sheet you complete from your own instrument, change and submission logs and a board extract
  • Ten data checks and a dashboard, and a Sector setting for financial services or critical infrastructure
  • Import sheets that read a standard export from Coupa or SAP Ariba through included mapping presets, or from your own system through a blank map, with a mapping guide for each system
  • A field specification for your Coupa or SAP Ariba administrator, if you would rather build the register inside your own system
  • Formulas only, no macros. The file stays on your network. The judgement fields stay yours: the import fills them only where you map your own risk data, and Risk and Compliance confirms every classification
Word, Excel, how-to guide and three mapping guides (PDF), and a field specification for your Coupa or SAP Ariba administrator · 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. Third Party Labs is a risk practice, not a law firm. Use our content to brief your legal team, not to replace them.
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