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  Website Updated 1/21/2012

Your Source for Banking Policies, Procedures, and More.

Product Update Notification - 01/30/07


Incident Response Program Update Detail


The following subtopics with the "Incident Response and Preparedness" topic were revised within the following products:


Business Continuity Plan Policy Template (Topic 8)

Information Systems Security Policy Template (Topic 26)

Internet Banking Policy Template (Topic 22)

Regulation P Policy Template (Topic 17)*

Unauthorized Access to Customer Information Policy Template (Topic 6)


*New topic incorporates the entire Incident and Response and Preparedness subject.


General.  A new second paragraph was added referencing a financial institution's Human Resources General Policy with respect to background checks.  In addition, a new fifth paragraph was added that expands upon the detection of technical threats.


Incident Response Team.  Formerly included in the General subtopic, a new opening paragraph was added to provide a general overview purpose.  In addition, a final paragraph was added to reference a financial institution's contact list.


Corrective Standards.  Item 1. was expanded to include an assessment of how containment actions will affect business operations.  A new Item 2. provides requirements for documenting details, conversations and actions.  A new Item 4. requires that a financial institution's legal counsel be contacted.


Recovery and Risk Mitigation Analysis.  This new subtopic was added to provide additional measures to determine if changes are warranted, test affected systems or procedures, conduct a "lessons learned" meeting, and return affected systems and/or processes to operation.


Ordering Information


These revised products are available to purchase from Bankpolicies.com for:


Business Continuity Plan Policy Template


$425.00 - List Price

- or -

$25.00* - Update Price


*Applies only to clients who have purchased our Business Continuity Plan Policy Template within the last three years in addition to the following prior updates (if applicable):


Business Continuity Plan Policy Template Update - 08/01/06 - $25.00

Business Continuity Plan Policy Template Update - 05/09/06 - $50.00

Business Continuity Plan Policy Template Update - 04/04/05 - $25.00


Information Systems Security Policy Template


$475.00 - List Price

- or -

$25.00* - Update Price


*Applies only to clients who have purchased our Information Systems Security Policy Template within the last three years in addition to the following prior updates (if applicable):


Information Systems Security Policy Template Update - 08/30/06 - $150.00

Information Systems Security Policy Template Update - 08/05/05 - $50.00

Information Systems Security Policy Template Update - 04/04/05 - $25.00

Information Systems Security Policy Template Update - 08/09/04 - $50.00


Internet Banking Policy Template


$375.00 - List Price

- or -

$25.00* - Update Price


*Applies only to clients who have purchased our Internet Banking Policy Template within the last three years in addition to the following prior updates (if applicable):


Internet Banking Policy Template Update - 11/28/06 - $50.00

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

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

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


Regulation P Policy Template


$375.00 - List Price

- or -

$25.00* - Update Price


*Applies only to clients who have purchased our Regulation P Policy Template within the last three years in addition to the following prior updates (if applicable):


Regulation P Policy Template Update - 09/06/05 - $25.00


Unauthorized Access to Customer Information Policy Template


$150.00 - List Price

- or -

$25.00* - Update Price


*Applies only to clients who have purchased our Unauthorized Access to Customer Information Policy Template within the last three years in addition to the following prior update (if applicable):


Unauthorized Access to Customer Information Policy Template Update - 04/04/05 - $25.00


If you have ordered any of these products after 12/30/06 you are eligible to receive the updated product(s) at no charge.


Click here to place an order for these products.  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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