Security Tools

Annual Security Program Report - How to Prepare

06/01/2003

Security Program Manual excerpt provides guidance on how to prepare your annual security program report.

Dealing with the Media After a Robbery

01/01/2003

Addressing the media after a robbery, plan for this in advance.

After A Robbery DO's

01/01/2003

What to do after a bank robbery.

Employee Personal Profile Form

01/01/2003

Dana Turner has contributed this Employee Personal Profile Form. This form documents personal information the bank may need in the event of an emergency involving that person.

How Can I Help?

01/01/2003

Ways to provide support to those emotionally impacted by a bank robbery.

Dealing With Secondary Wounding

01/01/2003

Knowing and understanding the emotional after-effects of a bank robbery are important to the bank, and those impacted.

During the Robbery

01/01/2003

What should happen during a robbery.

In the Event of a Robbery

01/01/2003

Things to avoid during a bank robbery.

Information Security Policy (sample)

03/01/2002

A sample Information Security Policy for use as a template for creating or revising yours.

Disaster Recovery Guidelines

03/01/2002

Guidance for developing and maintaining an effective disaster management plan.

Intrusion Risk Assessment Policy (sample)

03/01/2002

A sample Intrusion Risk Assessment Policy.

InfoSec Contract Provisions Monitoring Chart

03/01/2002

A table template for tracking vendor requirements pertaining to InfoSec.

Bomb Threat

01/02/2002

Bomb Threat warning information form.

Sample Investigative Report

01/01/2002

Worksheet to document security investigations.

InfoSec Service Provider Risk Assessment Matrix

01/01/2002

Risk rating information on InfoSec providers.

Hold Harmless Letter

03/01/2001

Sample hold harmless (indemnification) letter.

BSA Risk Rating Tool Set

01/01/2001

Five tools which can be used any by community banks in the BSA/AML risk rating process for products, services and commercial customers.

Data Processing Services Agreement

01/01/2001

Sample business continuity agreements for data processing and site use.

Security Officer - Position Description

01/01/2001

Security Officer job description.

Disaster Recovery & Business Resumption Planning

01/01/2001

Planning for disaster recovery.