Product Profile
The competitive nature of community
banking requires most banks to be very focused on growth.
Finding the time and resources to manage not only day-to-day
activities, but also compliance to regulations has become a
major challenge. Many community banks simply do not have the
time, resources, and expertise to adequately implement an
information technology risk program that not only meets federal
and state regulations, but also provides for an effective
methodology to manage IT risk for the benefit of the bank and its
customers.
10-D’s IT Risk Management Program helps solve this problem by offering a turnkey program designed specifically for community banks enabling compliance with little effort.
Program Benefits
- Comprehensive
program tailored for community banks
- Turnkey implementation
- Meets FFIEC & GLBA requirements
- Complete collection of all documents needed
- Saves time and resources
- Complete templates, forms, instructions and training
- Passed examiner scrutiny
Program Elements
- Service Provider Oversight
Framework
- Internal Audit
Framework
- Business Continuity
Framework
- Incident Response
Framework
-
Risk Analysis & Reporting Framework