IT Examiner School - Oct 2025

CONTROLLED//FDIC INTERNAL ONLY

D&A Core Module Procedure 4 – Agreements and Contract Management Determine whether the following topics are considered when contracts are being structured. The applicability of each topic is dependent upon the nature and significance of the third-party relationship. Contracts should clearly set forth the rights and responsibilities of each party, including the following:

 Contract fundamentals (scope and nature)  Performance (standards and service levels)  Subcontractor and supply chain partner relationships, as applicable  Minimum acceptable service provider characteristics  Monitoring and reporting

 Transition requirements (Data Ownership)  Duration, termination, and assignment  Protection against liability  Escrow and license agreement Click here to enter comments

InTREx Abbreviated Core Examination Procedures Module July 29, 2025

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