Products

Consumer Awareness Training Flyer

Consumer Awareness Training: This re-brandable flyer template allows you to present information to your consumers on how they can better protect themselves on-line. You can re-brand it as a flyer that you hand out in the bank, or you can use portions of it for posts on your...

Mobile Banking Tips and Trends

Mobile Banking Tips and Trends This re-brandable flyer template focuses in on your customers’ use of smart phones and mobile banking, and makes great fodder for your social media presence as well! For a better deal, purchase as part of the Customer Awareness Kit! All ...

Portable Devices Audit Checklist

Portable Devices Audit Checklist: This three-part checklist assists your technical team (or whomever is identified in your policy statement) in auditing both BYOD (authorized) devices and company-owned devices. It includes an asset inventory as well as a checklist for smart...

Portable Devices Risk Assessment

The FFIEC is clear about the need to conduct risk assessments focused on the deployment of new technologies. This document is an asset-based drill-down risk assessment that can be used to establish inherent and residual risk on vulnerabilities to smartphones (iPhones, Androi...

Agenda for Configuration Standards Meeting

Agenda for Configuration Standards Meeting: This document is intended to help your technical team walk through the issues that must be understood before implementing BYOD and MDM (mobile device management) controls. It includes documentation such as how to tell if a device h...

Portable Devices Security Procedure (Mobile Devices Policy)

Portable Devices Security Procedure (Mobile Devices Policy): This user-level document governs how users are to use, secure, maintain, and retire a portable device. It covers both authorized (BYOD . . . employee-owned) devices as well as issued (company-owned) devices. This...

Vendor Management Program Kit

With all we’re doing to prevent technology incidents, what if your vendors have a breach? If your management team understands the risk exposure of vendors to your bank, you are definitely heading in the right direction. If your “vendor owners” are conducti...

IT Risk Management Program for Banks!

Examiners have made it clear: if your management team understands the risk exposure of information and technology to your bank, you are definitely heading in the right direction. If risk is considered in all technology decision making, an effective IT risk management proce...

Vendor Threshold Analysis

Vendor Risk Assessment Sort your vendors by Inherent Risk, then perform the due diligence. The level of scrutiny we apply to a vendor depends on the inherent risk exposure they raise. Because of this, we need to have a method of quickly analyzing inherent risk, based on s...

Let us test your Incident Response Plan! A control is not a control until it is tested! A couple of important questions: When do you want your management team to make the first call of their career to notify your customers? During a live incident, or in a scenario test? ...

Products

Consumer Awareness Training Flyer

Mobile Banking Tips and Trends

Portable Devices Audit Checklist

Portable Devices Risk Assessment

Agenda for Configuration Standards Meeting

Portable Devices Security Procedure (Mobile Devices Policy)

Vendor Management Program Kit

IT Risk Management Program for Banks!

Vendor Threshold Analysis

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General: (800) 466-9939

General: (800) 466-9939

General: (800) 466-9939