Information Security Program

Information Security Program Logo

Build a customized, interactive, and FFIEC-compliant Information Security Program, complete with notifications, reporting, collaboration, approval processes, and regulatory updates.

A Suite of Applications

Risk Assessment, Policy Manager, and Enterprise Modeling

Automatic Updates

Updates pushed whenever there is a regulatory change

Stakeholder Reporting

Standard and custom on-demand reports

Compliance Resources

Experts to help customize policies and complete the risk assessment


No more paper documents or spreadsheets! Access anywhere, anytime


A centralized location where users can perform assessments based on their business processes

What do you get?

Risk Assessment App

Process-based approach to address all risks and threats, and determine effective controls


  • Detailed & Summary Analysis
  • Board Report


  • Customizable Internal & Third-party Control Report
  • Management Summary Report

Policy Manager App

System for creating policies and procedures based on regulatory requirements and best practices


  • Ability to add custom supporting forms and files
  • Electronic Banking Policy
  • Employee Acceptable Use Policy and Acknowledgement Form
  • Incident Response Plan
  • Information Security Policy
  • IT Strategic Roadmap


  • Remote Access Policy and Acknowledgement Form
  • Remote Deposit Capture Policy
  • Social Media Policy
  • Third-party Confidentiality Agreement
  • Third-party Management Policy

Enterprise Modeling

A framework for building the functional structure of your institution


  • A customizable mapping of all departments, processes, and functions
  • Identification of all asset and vendor interdependencies for each process
  • Three-level succession plan
  • Departmental Detail Report

The program is fully customized to your institution and provides a dedicated compliance team to help with the process and risk assessment as well as training and educational support

I liked that the risk assessment application is now tied to the other applications we use for ISOversight. It made the process much more seamless than completing it in Excel.

- Heather Helms

CFO/ISO, Mount Vernon Bank

This is much easier and transfers over prior data. With Excel, data was static. With this application, it guides you in selecting what is applicable to your situation.

- Jane Pitts

SVP/Senior Technology Officer, Oconee Federal Savings and Loan

The spreadsheet output is absolutely killer, by the way. Light years ahead of the PDF output that comes out of Tandem and some of the other applications that I've seen in the banks.

Bank Auditor

I love that this app is the classic one-to-one. It's easy to drill down for each asset (once everything is in place). The spreadsheet version was a lot harder to explain to auditors.

ISO - Community Bank

The applications are both intuitive and readily available from any computer with an Internet connection.

IT Manager - Community Bank

Ready to learn more with Information Security Program?

Our Information Security Program service is built on a proven regulatory framework that uses technology to automate policies, risk assessments, and compliance processes.