OSFI Guideline B-10 — Third-Party Risk Management

OSFI Guideline B-10 — Third-Party Risk Management

OSFI Guideline B-10 — Third-Party Risk Management — 100% covered.

3 requirements · 3 enforced · 0 designed · 0 advisory · 0 deferred.

Source: Office of the Superintendent of Financial Institutions, Guideline B-10 Third-Party Risk Management (effective 1 May 2024). Risk-based, principles-based management of third-party arrangements: a central record of third-party arrangements, risk assessment proportionate to criticality, and ongoing monitoring of third-party performance and concentration risk.

By category

CategoryReqsEnforcedDesignedAdvisoryDeferredCoverage
Third-party arrangement register 1 1 0 0 0 100%
Risk assessment by criticality 1 1 0 0 0 100%
Ongoing monitoring + concentration risk 1 1 0 0 0 100%

Every requirement → the KYE artefact that enforces it

IDTitleStatusKYE enforcement
osfi-b-10.register Third-party arrangement register: maintain a central record of third-party arrangements with sufficient detail to manage their risks enforced audit_events: kye.risk.authority_register.v1, kye.compliance.attestation.v1
engines: internal, internal
constitution_refs: constitution/51-NO-SPOF.md
osfi-b-10.risk-assessment Risk assessment by criticality: assess and manage third-party risk proportionate to the criticality and risk of each arrangement enforced audit_events: kye.assurance.risk_assessment.v1, kye.purpose.admissibility.v1
engines: internal
constitution_refs: constitution/13-RESILIENCE-LOOP.md, constitution/12-PURPOSE-PERMISSION.md
osfi-b-10.monitoring Ongoing monitoring + concentration risk: monitor third-party performance and assess concentration risk arising from reliance on a small number of providers enforced audit_events: kye.resilience.signal.v1, kye.compliance.attestation.v1
engines: internal, internal
constitution_refs: constitution/51-NO-SPOF.md