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Audit
GLBA Risk Assessment
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#33348
-
09/18/02
06:45 PM
GLBA Risk Assessment
wlavoie
Gold Star
Joined:
Jul 2002
Posts: 338
Hell's Canyon
I am looking for a risk assessment for protection of customer information...by the way so is our examiner
Anyone know where a sample one might be hiding?
_________________________
Wendy LaVoie
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Audit
#33349
-
09/18/02
07:02 PM
Re: GLBA Risk Assessment
Anonymous
Unregistered
There's one in the tools section from Wayne Barnett. We used it, and our Examiners said it was OK.
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#33350
-
09/20/02
03:24 PM
Re: GLBA Risk Assessment
Lu
Platinum Poster
Joined:
Apr 2002
Posts: 597
I can't find Wayne's. Can you tell me what it is listed as?
Sorry!
_________________________
"If you only laugh and enjoy life when your problems are all solved, you'll never enjoy life."
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#33351
-
09/20/02
03:39 PM
Re: GLBA Risk Assessment
downstown
Gold Star
Joined:
Aug 2001
Posts: 295
St. Louis, MO
It is listed as
Intrusion Risk Assessment Policy.
.
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#33352
-
09/20/02
03:59 PM
Re: GLBA Risk Assessment
Lu
Platinum Poster
Joined:
Apr 2002
Posts: 597
Thank you!
_________________________
"If you only laugh and enjoy life when your problems are all solved, you'll never enjoy life."
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