Description
The UDAAP Compliance Managemern System (CMS) includes numerous tools to help you comply with the UDAAP requirements. The UDAAP CMS includes the following UDAAP tools:
UDAAP Policy Update
UDAAP Procedures Update
UDAAP Risk Assessment
UDAAP Risk Assessment Training Manual
UDAAP Risk Assessment Webinar
UDAAP Availability of Credit Checklist
UDAAP Employee or Third Party Checklist
UDAAP Product Materials Checklist
UDAAP Pricing and Change in Terms Checklist
UDAAP Marketing Checklist
UDAAP Terms or Service Checklist
UDAAP Services and Collections Checklist
04.05.2021
