Does anyone here have a solid process for Vendor Screening? We recently had a scare where a third-party contractor we worked with had some regulatory issues we weren’t aware of. It made me realize that Vendor Screening isn’t just a one-time thing at the start of a contract. I’m curious how often other organizations re-verify their vendors. Do you do it annually, or is there a way to keep up with it more frequently? I’d appreciate any advice on how to make Vendor Screening more efficient without missing red flags.
OPExclusions List OIG
