Answer by Barbara Hurst:
There is a template for a report to the BOD used by Security Officers at a all-service institution. But it would not be suitable for just a credit card bank. It probably would be easiest to go through your list of requirements and create a very brief, non-detailed report.
Answer by Dana Turner:
You might consider adapting the information from the "Annual Security Report -- How To Prepare" located in Banker Tools.
First published on BankersOnline.com 8/4/03