Description: The purpose of this template is to evaluate the 'third-party risk management' practices of a peer-to-peer (P2P) lending platform.
1. Role of the Board
1.1 Is there a Board approved framework to evaluate the risks and materiality of all existing and prospective outsourcing and the policies that apply to such arrangements? 1.2 Is there a Board approved authority matrix for outsourcing depending on risks and materiality?
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