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November 18-19, 2025
Poll results



Multiple-choice poll



• Critical Business Focus
• DORA the explorer
• Rules
• Order
• Monitoring
• Cyber resilience
• headache
• Resilience
• Resilient
• Awareness
• Learning
• Nightmare
• Check in the box exercise




a) <=10

b) 10-20
c) 20-30

d)
Multiple-choice poll




How many different experts are involved in your TPR process if all risks apply? (Like CISO, Data Protection, Compliance. Include 2nd Line sign-off s as an additional function.)
Multiple-choice poll



a) We make them experts for all risk areas – from IT Security untilBribery & Corruption, they can smell all risks from a distancebecause they spend 1 day a week in trainings!
b) We provide them with contacts to the central expert functions.

c) We established decentral experts in each business line whosupport contract owners in the full risk assessment.
d) We have a system or process which provides sufficient guidance to answer each question appropriately without needing an expert.
e) We have a sign-off by all relevant central experts for consistentquality.







Multiple-choice poll




Multiple-choice poll





Multiple-choice poll


A) Yes – we need European alternatives

B) No – diversification is more practical 11%

C) Not sure / still evaluating 8%
Multiple-choice poll



A) Yes 19%
B) Partially 0%

C) No
Multiple-choice poll




Multiple-choice poll What was the cost of recovery, customer compensation and regulatory penalties combined?


How long do you think the core payments were delayed for in this example?

Multiple-choice poll





Multiple-choice poll


A) Yes – integrated process
B) Partially – ad hoc


C) Not yet
Multiple-choice poll




Have you implemented/enhanced your securityprograms/third party around ai-enabled third parties?
Multiple-choice poll



Multiple-choice poll





Which emerging force will impact TPRM the most in the next 3 years?
Multiple-choice poll


How

• Long way to go
• Always behind new regulation
• Don’t think technology will replaceus...
• Cautiously optimistic.
• We still have a lot of work to do
• Partially
• 50 %
• 10%
• 50/60
• 50%
• 50-50
• Confi dent
• 12% confi dent
• somewhat





Multiple-choice poll


What is one action every TPRM leader should take tomorrow to prepare for the future?
Integration


Invest in technology
Holistic view workactual
Onboard MB
Have fun
Be agile procedures Translate Get trust
SiloCrasher Info sharing Regulation Resign Just Continue internal
Invest in execution power
Invest in people


Does your organisation have a dedicated TPRM tool?

Yes – a standalone TPRM solution
Yes – integrated within procurement/source-to-contract

No – we rely on GRC tools
No – we use manual processes (e.g., spreadsheets)
sure
Multiple-choice poll



Yes – chatbot/helpdesk automation
– contract intelligence/generation

Multiple-choice poll


If AWS went down for 48 hours tomorrow, what’s the first part of your business to fail?

Multiple-choice poll

