Skip to content

877-487-2977
Branch Locations
Contact

Search…

Lending Services
Business Banking
BaaS Partnerships
About Us

Log In

Search…

Lending Services
Business Banking
BaaS Partnerships
About Us

877-487-2977
Branch Locations
Contact

information request.

Vendor Update Questionnaire

This questionnaire is not approved for NPPI.

"*" indicates required fields

Vendor Name*

Vendor Solution*

What types of data are used by your solution? (Select all that apply)*

NPPI

Business/Confidential

Public

Is BankProv Public data being accessed, collected, processed, protected, stored, shared or used? (Select all that apply)*

Accessed

Collected

Disposed

Processed

Protected

Stored

Shared

Used

Is BankProv Public data being accessed, collected, processed, protected, stored, shared or used? (Select all that apply)*

Accessed

Collected

Disposed

Processed

Protected

Stored

Shared

Used

Is BankProv Public data being accessed, collected, processed, protected, stored, shared or used? (Select all that apply)*

Accessed

Collected

Disposed

Processed

Protected

Stored

Shared

Used

If data is stored, where will it reside?*

Data Center

Location

What are you record retention requirements?*

Will BankProv information be automatically deleted at termination of contract/retention expiration?*

Yes

No

Will deletion confirmation documentation be sent to BankProv automatically?*

Yes

No

Is BankProv information secure in transit?*

Yes

No

N/A (information does not move)

Please Specify Standards:*

When, Where, and Why does the information move? (Optional)

Is BankProv information secured at rest/in storage?*

Yes

No

Please Specify Standards:*

Could BankProv information be stored in international locations?*

Yes

No

Please specify:*

Are there any browser requirements to use your solution?*

Yes

No

Please specify:*

What is the delivery method for this solution?

OS/Database platform (Optional)

Desktop Software (Optional)

Subscription (Optional)

On-prem (Optional)

Cloud/SaaS (Optional)

Data portal (Optional)

Other (Optional)

Please specify:*

Is SSO available?*

Yes

No

Is MFA available?*

Yes

No

Please specify:*

Token

SMS

Other

Please Specify:*

Does the solution restrict by IP address?*

Yes

No

Will the vendor maintain users in the Bank instance for support, admin capabilities or maintenance?*

Yes

No

Most recent version available (if applicable): (Optional)

End of life information (does this solution have a current expiration date, if yes please provide):*

Tech support contact information:*

Do you provide a ‘statuspage’ or other subscription service to monitor for real-time down time?*

Yes

No

Please provide URL to 'statuspage'*

Does this solution have an SLA?*

Yes

No

Does the DR/BCP Policy state MTPD, RTO, and RPO?*

Yes

No

Please specify:*

Are clients allowed to participate in your annual DR/BCP testing?*

Yes

No

Password Parameters

Are passwords customizable/set by the Bank?*

Yes

No

Length:*

Complexity:*

Expiration:*

History requirement (password reuse policy):*

Incorrect password attempt lockout threshold:*

Can users reset their own password?*

Yes

No

Inactivity timeout?*

Yes

No

Please Specify:*

Are there any updates/additional feature you think would be of use/beneficial to BankProv? (Optional)

CAPTCHA

Please upload DR/BCP Plan: (Optional)

Max. file size: 50 MB.

Please upload Customer/User Manual: (Optional)

Max. file size: 50 MB.

Comments (Optional)

This field is for validation purposes and should be left unchanged.

Δ

Also of Interest

3 Reasons You Need a Business Bank for the Best Growth
Business Checking Products
Why does the health of your bank matter?

your deposits are insured in full.

Log In

Company
Services
Resources

Customer Service Center: 877-487-2977
24 Hour Self Service Banking: 800-815-7056
Mobile Banking

You are leaving the BankProv website.

is not owned or operated by BankProv. We are not responsible for the availability or content of this website and does not represent either the linked website or you, should you enter into a transaction. We encourage you to review their privacy and security policies which may differ from BankProv.

Proceed

For your protection, we recommend that you do not email important financial information such as account numbers, debit card numbers, internet passwords, etc. We cannot guarantee the security of standard email communication.

Proceed