Virtual ISO

ISOversight® is the complete tool kit. It includes a suite of applications and resources, reporting, and dedicated compliance specialists.

Service
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 Applications

Access online apps to manage your vendors, audits/exams, BCP, ISP & Risk Assessment, and Cybersecurity Assessment

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

Even examiners have commented on the progress we’ve made and recognized the value that the integrated platform provided to our management. It’s not simply buying a portal and application, it really is buying into a relationship. While other providers offer similar solutions, banking is Safe Systems’ core competence. This makes a huge difference in reporting and preparing for audits and exams.

- Eric Nadeau

ISO and CFO, One Florida Bank

The solution has provided much-needed consistency across our IT program and we love having a dedicated compliance professional to help us understand IT from an information security standpoint. Among other results, we have eliminated the need for manual reviews with filtered reports and streamlined multiple processes.

- Jessica Keller

ISO, The Peoples Bank

Having a team of compliance experts that are both familiar with industry norms and work with different banks around the country has really given us an enormous sense of security.

- Beth Hughes

CFO, Talbot State Bank

We all wear many hats at blueharbor bank and we were running into some issues with interchanging duties between roles. We needed a solution to keep us in line and tell us where we needed to be with all aspects of our information security.

- Lindsey Huffman

Vice President and CFO, blueharbor bank

I’ve been very impressed by the level of detail and how we’re able to follow up on all of our items without our ISO having to carry all of the responsibility. All of our key team members are involved in making sure everything has been assigned and completed properly, and it’s made all the difference for us.

- John Hall

CEO and President, American Pride Bank

Ready to get started with ISOversight?

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