Virtual ISO

ISOversight® is the complete tool kit. It includes a suite of applications and resources, reporting, and dedicated compliance specialists.
Implementation
Our Compliance professionals work with you to implement your Information Security Policies, Vendor Management, BCP, and Cybersecurity Risk Assessments
Maintenance and Coaching
We are an extension of your team, helping with exam and audit prep, answering questions, and discussing reports each month
Online Compliance Apps
Access online compliance applications to manage your vendors, BCP, & Cybersecurity Assessment Tool (CAT)
Stakeholder Reporting
Access to complete reporting for all stakeholder groups: the Steering Committee, the Board, Auditors, and Examiners
ISOversight is with You Every Step of the Way
Includes These Applications and Programs
All built specifically for community banks and credit unions to manage compliance online
Designed for Community Banks and Credit Unions Who:
- Don’t have staff with the appropriate background or training
- Have had IT exam findings that recommend oversight or governance improvements
- Are concerned that policies, procedures, and practices are not well coordinated
- Worry their IT management program would not pass regulatory scrutiny
- Need ongoing guidance to manage all the information security compliance requirements
- Are looking to augment the role of ISO or have new personnel in that role
- Have concerns about separation of duties between administrators and the ISO
While ISOversight offers expert guidance and a comprehensive toolset to effectively manage the information security program, NetInsight® fills in the reporting gaps with the information required to verify the status of anti-malware, warranties, user privileges, encryption, patching, and more.
Compliance, IT, and Operations teams have direct access to the centralized portal to run, view, print, or export a variety of cyber risk reports — all built by technology, compliance, and security experts exclusively for the banking industry.