We are pleased to offer our IT Policy and Procedure templates to banks and organizations around the world. Our templates help you create excellent policy for security and governance purposes.
A “kit” which includes a one page BCP policy, plan, test plan, and a Business Impact Analysis template. This “kit” is meant for smaller Financial Institutions to help set up a baseline Business Continuity Program.
A “kit” containing documents to help a small bank run proper due diligence on their vendors to ensure compliance across all of their critical systems that are ran by a third party.
A “kit” containing documents to help a small bank be in compliance with security standards.
A “kit” which includes a one page Incident Response Policy and a Simplified Plan, as well as a collection of informal documents such as a breach letter template as well as spreadsheets used to track incidents.
For a more remote world, we have created this “kit” that includes a number of boilerplates to help you create a remote access program to manage the growing “work from home” model. The kit includes checklists, risk assessments, a remote user policy, and things to look out for when dealing with the “work from home” model.
A collection of documents relating to commercial customer awareness, including product controls and identity theft.
The FFIEC AIO Guidance from 2021 changed a lot when it comes to cybersecurity. This kit includes all the information you need to get your institution into compliance and even includes a sample version of how infotex is dealing with the AIO.
A helpful “kit” of boilerplates and other resources that can be used as a starting point to create your own Access Management Program. The kit includes starting points for background check consent, data ownership, disposal of non-public information, new employee orientation, employee termination and visitor access documentation. In addition there are other resources and standards & guidelines.