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information Security Risk Assessment

  • 1.  information Security Risk Assessment

    Posted Jan 15, 2020 11:21 AM
    Would someone be willing to share their "INFORMATION SECURITY RISK ASSESSMENT" Policy. Would be appreciated.

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    Michael Taylor
    President/CEO
    Catholic Family FCU
    Wichita KS
    316.264.9163
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  • 2.  RE: information Security Risk Assessment

    Posted Jan 16, 2020 03:26 PM
    Michael:  We have an Information Security Policy.  Within that, it talks about the Risk Assessment process.  We use the FFIEC template I believe to complete the actual assessment.  I would be happy to have my IT Manager discuss it with you if you are interested.  Not sure where you are in this process.  We have received clean exams in this area consistently.

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    Debra Evans
    President/CEO
    Embark FCU
    Great Falls MT
    406.791.2861
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  • 3.  RE: information Security Risk Assessment

    Posted Jan 16, 2020 03:35 PM
    Debra, thank you for your response. Speaking with your IT Manager would be great. I will be in the office beginning Tuesday, Jan 21st. I may be reached at 316-264-9163 ext. 107.
    Thanks again
    Michael

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    Michael Taylor
    President/CEO
    Catholic Family FCU
    Wichita KS
    316.264.9163
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  • 4.  RE: information Security Risk Assessment

    Posted Jan 17, 2020 06:13 AM

    Hi Michael,

    Here's an older, but really good article about the FFIEC's cybersecurity assessment tool: Cybersecurity Assessment Tool and a more recent one: On Compliance: Automated Cyber Examination Tool-Based Exams in 2019 and 2020

     

    CUES is also now offering First Line of Defense, which is fraud prevention training for your team.

     

    Warm regards,

    Lisa

     

    id:image001.png@01D2F3D9.3FEDAF40

    Lisa Hochgraf

    Senior Editor

    lisa@cues.org

    608.288.5317

    Twitter | LinkedIn

     

     

     

     






  • 5.  RE: information Security Risk Assessment

    Posted Jan 16, 2020 04:41 PM
      |   view attached

    Hi Michael,

    Not sure if this is exactly what you are looking for, but attached is our policy.  Hope it helps!

    Kim

     

    Kim Westphal

    President/CEO

    HomeTown Credit Union

    2400 W Bridge St, Owatonna, MN 55060
    (507)455-6728


    www.hometowncu.coop

     

    image001.jpg@01D0A3A3.7CC16430

     

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  • 6.  RE: information Security Risk Assessment

    Posted Jan 16, 2020 06:28 PM
    Thank you so much.

    Thank You
    Michael Taylor
    President/CEO
    Catholic Family Federal Credit Union