ISO (Information Securiry Officer) Program

Meeting GLBA Requirements Our service formally defines and documents the information Security Officer's role, and provices monthly progess reporting on compliance with GLBA requirements and bank-specific information security objectives.

Review of Risk Assessments.The ISO program team reviews the bank's various risl assemssments - GLBA, Internet & Mobile Banking technology Infrastructure - and assists in identifying the need for any new assessments to support new techoliges.

Access to Information. Our service provides the critical review of information accesss, including system privileges, audit reports, vulnerability assessments, and penetration tests and identifies and assists wiht the development and delivery of reqiured information security training.

Review and Monitoring of Vendors.All banks rely on third party vendprs for varying levels of service and technology. Our team helps assess and monitor vendor risk.