Draft ICT Diligence Outline
Paste questionnaire themes, policy excerpts, contract facts, and register notes. State jurisdiction plainly. Drafting support only, not legal counsel.
Draft an email
Subject
Fwd: Vendor diligence — Hollow Financial ICT supplement
---------- Forwarded message ----------
From: Ingrid Voss <i.voss@hollowfinancial.eu>
Date: Wed, 19 Mar 2026 08:41:00 +0100
Subject: Fwd: Vendor diligence — Hollow Financial ICT supplement
To: tpm-risk@hollowfinancial.eu
Below are draft bullets from our TPM register and excerpts from our vendor management policy (2025 revision). Questionnaire sections B4 through B7 ask about exit plans, subprocessor governance, incident notification, and audit rights.
Please produce structured outline paragraphs we can hand to legal, with attachment pointers and gap notes where our register is thin.
From: Ingrid Voss <i.voss@hollowfinancial.eu>
Date: Wed, 19 Mar 2026 08:41:00 +0100
Subject: Fwd: Vendor diligence — Hollow Financial ICT supplement
To: tpm-risk@hollowfinancial.eu
Below are draft bullets from our TPM register and excerpts from our vendor management policy (2025 revision). Questionnaire sections B4 through B7 ask about exit plans, subprocessor governance, incident notification, and audit rights.
Please produce structured outline paragraphs we can hand to legal, with attachment pointers and gap notes where our register is thin.
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