Home Page


  Product Directory A - Z


  Policies

  Job Descriptions

  Forms


  Policy Packages


  Administrative

  Compliance

  Human Resources

  Lending

  Operations


  Job Description Packages


  Administrative

  Lending

  Operations


  Form Packages


  Administrative

  Human Resources

  Lending

  Operations


  New/Updated Products


  Product Update Program

  2012 Updates

  Update Archive


  Regulatory Hot Topics


  2012 Releases

  Release Archive


  Discount Programs


  New Bank

  Repeat Business

  Volume Order


  Client Services


  Contact Us

  Place an Order

  Product Locator/Special Request

  Request a Sample


  Client Tools


  Policy Manual Definition

  Policy Writing Tips

  Using Our Products


  Company Resources


  About Us

  Client Referrals


  Faithfully Serving the

Financial Institution Industry

Since 1999


  © Copyright 1999 - 2012.

  All rights reserved.

  Privacy Policy

  Terms and Conditions

  Website Updated 5/15/2012

Your Source for Banking Policies, Procedures, and More.

Product Update Notification


Information Systems Security Policy Update 08/30/06 Detail


Continued from previous page.


Topic 32 - Naming Convention Standards - Users.  Formerly Topic 15, includes the following subtopics:


General

Availability of User IDs

Group IDs

Simultaneous Logins


Topic 33 - Password and Authentication Control.  Formerly Topic 16 "Password Control", includes the following subtopics:


General

Password Guidance

Password Protection Standards

Authentication Guidance


Topic 34 - Fax Machine Procedures.  Formerly Topic 20 of the previous product.


Topic 35 - Wireless Network Procedures.  Formerly Topic 21, contains the following subtopics:


General

Wireless Network Standards

Wireless Network Performance Standards

Lost or Stolen Wireless Equipment Procedures


Topic 36 - Instant Messaging Procedures.  Formerly Topic 22, contains the following subtopics:


General

Risk Management Considerations

Mitigating Risk Associated with Instant Messaging


Topic 37 - Virus Control Procedures.  Formerly Topic 32 "Virus Control for Microcomputers and Servers", contains the following subtopics:


General

Standard

Virus Controls


Topic 38 - Spyware Procedures.  Formerly Topic 23, contains the following subtopics:


General

Risk Assessment

Risk Mitigation Strategies

Customer Awareness Program


Topic 39 - Voice Over Internet Protocol Procedures.  Formerly Topic 39, contains the following subtopics:


General

Risk Assessment

Risk Mitigation Strategies


Topic 40 - Data Backup Routines and Operating Procedures.  Formerly Topic 28 "Tape Backup Routines" and Topic 29 "Tape Backup Operating Procedures, contains the following subtopics:


General

Data Storage

File Server Standards

Data Backup

Data Backup Schedule


Topic 41 - Service Requests and Problem Reporting Procedures.  Formerly Topic 34, contains the following subtopics:


General

Service Requests and Problem loan Reporting Procedures


Topic 42 - Staff Training.  Formerly Topic 33 of the previous product.


Topic 43 - Retention of Documentation.  Formerly Topic 37 of the previous product, and contains the following subtopics:


General

Customer Information Records

Suspicious Activity Reports


Ordering Information


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


$475.00 - List Price

- or -

$150.00* - Update Price


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


Information Systems Security Policy Template Update - 08/05/06 - $50.00

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

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

Information Systems Security Policy Template Update - 01/11/04 - $25.00


If you have ordered this product after 07/30/06 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.


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.