Information Security Program
Build a customized, interactive, and FFIEC-compliant ISP, 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
Paperless
No more paper documents or spreadsheets! Access anywhere, anytime
Collaboration
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
Includes:
- 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
Includes:
- 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
Includes:
- 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
We have other compliance applications and services that can enhance your Information Security Program
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.