Virtual ISO

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Service and Management

Our Compliance staff will help implement and maintain Information Security Policies, Vendor Management, Business Continuity Planning (BCP) and testing, Cybersecurity Risk Assessments, etc.

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

Vendor Management Logo
BCP Blueprint
ECAT
Audit Trail Logo
Information Security Program Logo

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
Download PDF

Role of the ISO: Regulatory Expectations and Requirements of a FI's Information Security Officer

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