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Celebrating Our







1999 - 2008



9th

Anniversary

  Bankpolicies.com®

Product Update Notification


E-Mail Policy Template Update Details - 05/28/08


What's New


Topic 13 - Audit Policy.  This topic references a financial institution's requirement to conduct periodic independent audit reviews under its information systems security program.


Topic 14 - Staff Training.  Formerly a subtopic under the "Access to E-Mail" topic (User Training), this topic provides sample guidance for the initial and ongoing periodic training of financial institution personnel.


What's Revised


Topic 5 - Access to E-Mail.  The "User Training" subtopic was deleted and is now located as Topic 14 - Staff Training.


Topic 12 - CAN-SPAM Policy.  A new subtopic entitled "Definitions" was added.  In addition, the following subtopics were revised:


General - Completely revised and greatly expanded to include detailed guidance.


Prohibited Acts and Requirements - A new bullet point 10. was added, including a related footnote and subsequent paragraph.


Removal Requests and Complaints - A new final paragraph and subsequent two bullet points were added.


Product Contents


Purpose and Contents - Topic 1

Policy Statement - Topic 2

Definitions - Topic 3

E-Mail Standards - Topic 4

Access to E-Mail - Topic 5

Use Guidelines - Topic 6

Personal Conduct Guidelines - Topic 7

Confidential Information Guidelines - Topic 8

Risk Management - Topic 9

E-Mail Related Fraud Procedures - Topic 10

Escalation Procedures - Topic 11

CAN-SPAM Policy - Topic 12

Audit Policy - Topic 13

Staff Training - Topic 14

Retention of Documentation - Topic 15


Includes the following form templates:


Information Systems Employee Information Protection Acceptance (1 page)

Information Systems Facilities Access Request (1 page)

Information Systems Problem Worksheet (1 page)


Ordering Information


This product is available to purchase from Bankpolicies.com for:


$200.00 - List Price

- or -

$25.00* - Update Price


*Applies only to clients who have purchased the Electronic Mail (E-Mail) Policy Template within the last three years in addition to the following prior update (if applicable):


Electronic Mail (E-Mail) Policy Template Update - 04/11/06 - $25.00


If you have ordered this product after 04/28/08 you are eligible to receive the product update at no charge.


Click here to place an order for this product.  Clients who are eligible for our Legacy Rewards Volume Discount can apply their applicable discount level to the list or update price (whichever applies).


NOTE: Refer to our Place an Order page for important information regarding payment terms and our return policy.  Orders placed for Product Updates are only available directly through Bankpolicies.com.


Find Out What's New or Revised with our Product Update Program


Our Product Update Program allows existing clients to receive e-mail notifications from us the same day we issue a new or revised product.  We encourage you to subscribe today for this free and convenient service.


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