Third-Party Resilience and SLA Gap Assessment

Third-Party Resilience and SLA Gap Assessment

N.B. Upload bank fee statements (BAI2, CSV, or PDF) and any pricing addenda/rate letters. Provide an AFP mapping if non-standard descriptions are present.

📄 Prompt Template

Assess the continuity posture of [ThirdPartyName] delivering [ServiceTier] services in [Region]. Compare contracted [SLA_UptimePercent] to business needs, evaluate recovery assurances (RTO/RPO), data residency, and subcontractor dependencies. Review incident history, exit strategy, and contractual remedies. Identify control gaps and remediation options prior to [ContractRenewalDate].
Output format: (1) Vendor scorecard table: Domain | Criteria | Weight | Score (1–5) | Evidence Link | Risk; (2) Gap analysis summary; (3) Remediation plan with owner, cost, timeline; (4) Recommended contract clauses (termination-assistance, audit rights, BC/DR testing, notification SLAs); (5) Go/No-Go recommendation with justification tied to [CriticalityRating].

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