|
| Designed to help your bank's Information Security Officer create a customized Information Security Awareness Training Program to educate bank employees on critical information security issues such as:
- Social engineering attacks
- Acceptable use of IT resources
- Workstation security
- Intrusion Response
Includes:
- Training Script (provided in Microsoft Word)
- Customizable PowerPoint Training Presentation
- A screensaver to install on bank workstations for the ongoing promotion of Information Security Awareness
Program Requirements:
Training Script and Slides – Microsoft® Word and PowerPoint XP or higher
Screensaver – Microsoft® Windows XP | | Prod Num: 276
Price: $399.00
 |
|
| | Provides the tools to develop and maintain a comprehensive Information Security Risk Assessment.
Includes:
- Information Security Risk Assessment Questionnaire for gathering information about media containing non-public information from each department
- Information Security Risk Assessment Workbook
- Customizable Information Security Risk Assessment Policy
System Requirements -- Microsoft® Excel and Word. | | Prod Num: 270
Price: $250.00
Demo/Additional Info |
|
| | The Remote Deposit Capture Risk Assessment is a Microsoft® Excel-based risk assessment that ONLY covers banks that have RDC in their branch offices. Covers strategic, operational, reputation, compliance, and legal risks.
| | Prod Num: 261
Price: $100.00
|
|
| | Includes:
- New Remote Deposit Capture (RDC) Customer Checklist
- Ongoing Monitoring of RDC Customer Checklist
- RDC Risk Assessment: Microsoft® Excel-based risk assessment covers both banks that are offering RDC to their business customers and those banks that simply have RDC in their branch locations. Covers strategic, operational, reputation, compliance, and legal risks.
| | Prod Num: 260
Price: $225.00
|
|
| | Designed to assist your bank in performing and documenting scheduled reviews of its critical vendors that have access to non-public information. Monitors financial condition, contract/vendor background, controls, performance, and business continuity of your bank’s critical vendors. Provides a centralized location for storing all vendor reviews and an easy-to-use way to document your vendors’ safety and soundness to your board and examiners. Allows you to create Next Review and Cancellation Reminders in your Microsoft Outlook calendar to stay up-to-date with your reviews. Includes an easy-to-use Microsoft® Excel spreadsheet to maintain all vendor reviews and instructions for completing the worksheet.
Requires Microsoft® Excel 2002/XP or higher.
| | Prod Num: 265
Price: $275.00
Demo/Additional Info |
|
|
|
| Establishes detailed policy guidelines for use of electronic banking, including security of customer information, third-party vendors, security controls, passwords, authentication, and strategic risk.
| | Prod Num: 182 Price: $375.00 | |
| | Sets the basic plan for emergency preparedness including employee training and protection, succession, alternative headquarters, back-up facilities, back-up systems, and testing.
| | Prod Num: 151 Price: $275.00 | |
| | This customizable plan lays out the steps to be followed should a bank experience a breach of data or loss of customer information. Includes examples of incidents.
| | Prod Num: 250 Price: $75.00 | |
| | This policy and the sub-policies it contains are designed to provide guidance to all bank employees of the confidentiality and importance of safely maintaining customer information.
| | Prod Num: 252 Price: $425.00 | |
| | Establishes a set of policies for use of the Internet and e-mail facilities. Includes guidelines for customers’ privacy, procedures in the case of disruptions of bank operations, bank computers, terminals, software, and their electronic connections.
| | Prod Num: 183 Price: $275.00 | |
| | Identifies and explains the inherent risks associated with RDC, establishes a sound risk management program and outlines internal controls and written procedures for managing the on-going risk.
| | Prod Num: 248 Price: $225.00 | |
| | Provides guidance on how social media will be approached, proper methods for promoting the bank’s message and image, and consequences of not following guidelines. Includes Management and User Guidelines for Social Media.
| | Prod Num: 289 Price: $245.00 | |
| | Toolkit includes:
- Social Media Policy with Guidelines
- Social Media Risk Assessment & Audit Checklist
- Customizable Powerpoint Training for Managers and Users of Social Media
Provides guidance on how social media will be approached, proper methods for promoting the bank’s message and image, and consequences of not following guidelines. Includes Management and User Guidelines for Social Media. | | Prod Num: 290 Price: $445.00 | |
| | Covers responsibility and management structure; security concerns related to physical systems, personnel, computers/databases, audit trails, and cyber threats; electronic banking; contingency planning; and potential exceptions.
| | Prod Num: 176 Price: $375.00 | |
| | Provides guidance on managing the risks that may arise from outsourced relationships, including responsibilities, risk assessment, due diligence, contracts, security and confidentiality, controls, business resumption, and monitoring.
| | Prod Num: 213 Price: $275.00 | |
|
|
|
|
