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Archive for 'Back Office' Category

Legal Notice

By Vigilize - Last updated: Wednesday, February 22, 2017

Legal notices for the infotex domain.


Protected: Due Diligence MSSP

By Dan Hadaway - Last updated: Sunday, April 3, 2016

There is no excerpt because this is a protected post.


Protected: Due Diligence Public

By Dan Hadaway - Last updated: Sunday, April 3, 2016

There is no excerpt because this is a protected post.


ssae-16_instructions

By Dan Hadaway - Last updated: Sunday, April 3, 2016

Instructions for ordering the SSAE-16 for infotex subservice provider, Expedient! 2017. Instructions are located here.  


Turning Lemons into Lemonade with Incident Response

By Vigilize - Last updated: Thursday, March 12, 2015

Our first “home-base” webinar! Incident Response Management: a seven step approach to developing an incident response process. How Incident Response can help you comply with the NIST CyberSecurity Standard.


Enterprise Risk Management Committee Charter

By Vigilize - Last updated: Friday, February 13, 2015

Quick and Easy ERM Committee Boilerplate! This is a starting point for those wanting to establish an Enterprise Risk Management Committee. (It can also be used as the structure for an ISO Committee Charter, as well as a Audit Committee Charter.) The boilerplate charter is meant to establish the Enterprise Risk Management Committee, its membership, […]


tat2015

By Dan Hadaway - Last updated: Wednesday, September 3, 2014

Workshop Portal Upon completion of the Technical Audit Toolkit Workshop, infotex grants attendees permission to use these boilerplates and will turn over copyright of the resulting documents to your financial institution. By using any of the boilerplates, you signify agreement to the terms and conditions as contained in the Transfer of Copyright Agreement. However, infotex […]


Webinar Wednesday: Automate Your IT Risk Assessment

By Vigilize - Last updated: Wednesday, April 16, 2014

Upcoming TRAC Webinar: Automate Your IT Risk Assessment Join us for a Webinar on May 14 Are you tired of spending so much time using the word document and spread sheet approach to completing your IT Risk Assessments? Are you worried that your risk assessment will not hold up to auditor or examiner expectations? Do […]


Webinar Wednesday: Corporate Account Take Over

By Vigilize - Last updated: Thursday, March 20, 2014

We have all heard that Corporate Account Take Over (CATO) is a growing problem for community banks, but many banks are taking the wait and see approach.


The Magnificent Seven 2013 (M7-2013)

By Dan Hadaway - Last updated: Monday, December 23, 2013

Dan’s last Dan’s New Leaf post of the year, his annual articulation of trends in small bank technology governance.