Exception Tracking Spreadsheet (TicklerTrax™)
Downloaded by more than 1,000 bankers. Free Excel spreadsheet to help you track missing and expiring documents for credit and loans, deposits, trusts, and more. Visualize your exception data in interactive charts and graphs. Provided by bank technology vendor, AccuSystems. Download TicklerTrax for free.
InfoSec Service Provider Risk Assessment Matrix
The extent to which you must monitor the information security practices of a service provider will depend upon the type of entity it is and the sensitivity of the information to which it has access.Mary Beth Guard created this matrix to aid in the analysis of what level of scrutiny is necessary.
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