Internet Banking Update

Internet Banking Policy Update 11-28-06 Detail

General. The title of "Electronic Banking Manager" was replaced by "Internet Banking Manager" throughout the product.

Topic 5 - Organization, Responsibilities and Administration. This topic was greatly expanded to include the following subtopics:

General

Board of Directors Responsibilities

Senior Management Responsibilities

Delegation and Authority

Technology Committee Responsibilities

Internet Banking Manager Responsibilities

Chief Information Technology Responsibilities

Compliance Officer Responsibilities

Human Resources Department Responsibilities

Topic 6 - Strategic Planning and Feasibility Analysis. This topic was greatly expanded to include the following subtopics:

General

Resources Considerations

Budget Considerations

Key Concepts

Security Architecture Standards

Topic 7 - Risk Management and Security Assessment. The "General" subtopic was completely revised to reference elements of a financial institution's overall Information Systems Risk Management Program. The "Specific Risks to Electronic Systems" subtopic was removed. The "Internet Banking Risk Management Program" subtopic was renamed "Authentication Management" for consistency purposes.

Topic 9 - Website Monitoring Procedures. This topic was greatly expanded to include the following subtopics:

General

Activity Monitoring

Network Intrusion Detection System

Honeypot

Host Intrusion Detection System

Log Transmission, Normalization, Storage and Protection

The "Intrusion Response Procedures" subtopic was not revised.

Topic 21 - Audit Policy. This topic was renamed and now provides a reference to a financial institution's Information Technology Audit Program, of which website and Internet banking activities are included in its review.

Ordering Information

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

$375.00 - List Price

- or -

$50.00* - Update Price

*Applies only to clients who have purchased our Internet Banking Policy Template including the following prior updates:

Internet Banking Policy Template Update - 11-01-05 - $75.00

Internet Banking Policy Template Update - 07-11-05 - $25.00

Internet Banking Policy Update - 04-04-05 - $25.00

If you have ordered this product after 10/28/06 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.

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Our Product Update Program allows existing clients to receive e-mail notifications from us the same day we issue a new or revised product.

How does it work? Clients who previously purchased the product are offered an "update" via e-mail at a substantial discount off the current list price, whereas clients who have not are provided an opportunity to get it hot off the press! Additionally, clients who have ordered the product from us within the past 30 days are eligible to receive the update for free!

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