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#98987 - 07/21/03 02:34 PM Annual Reports to Board
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New Poster
Joined: Dec 2002
Posts: 12
NC, USA
During my most recent Safety & Soundness Audit...It was recommended that I prepare annually to the board an IT Report. (Similar to the report prepared for Physical Security) I was looking for a template to assist me with my first submission but have been unable to find one. Can you point me in the right direction?

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#98988 - 07/23/03 06:18 PM Re: Annual Reports to Board
Risk Officer Offline
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Joined: Apr 2001
Posts: 205
Dallas
I have a couple of documents that may be of some help to you. I have a board report and risk assessment summary that deal specifically with Information Security pursuant to Gramm Leach Bliley; while they aren't exactly what you requested, they may give you a head start.

Either post you email address or send me a private message with you email address and I will send them to you.
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