Information Security Policies Software
Policies and procedures are the primary method financial institutions (banks, savings
associations, credit unions, and trust companies) use to define controls. Too often,
after they are developed, they end up just sitting on a desk and collecting dust
until the next exam.
tandem Policies
CoNetrix offers an online solution to help you create and maintain your Information
Security Policies. The online Policies software includes:
- An easy to follow multi-step process
- A policy questionnaire broken into five sections (Management, Technical, Primary
"core" application, Data Backup, and Included Policies) to walk you through creating
your initial policies
- More than 55 pre-defined policies, including Incident Response, Change Management,
Core Applications, Electronic Banking, Firewall, Mobile Devices, Messaging, and
Wireless Network Access
- Acceptable Use Policy linked to policies
- Ability to define verification items for each policy and roll them into various
committee meetings
- Each policy is mapped to appropriate regulatory guidance (FFIEC, FDIC, OCC, Federal
Reserve, OTS, and NCUA) and the system allows you the ability to include the following
standards: COBIT 4.1, NIST SP800-53, and PCI DSS vs. 1.2.1.
Features
The CoNetrix Information Security Policies software is feature-rich, including:
- An Access Control List (ACL) report generator tool
- An online framework created and updated by security and compliance experts
- Downloadable documents in Microsoft Word and/or Adobe PDF formats
- A one-year subscription to updates
- Free training workshops to help familiarize you with the software
- Integration with other CoNetrix online software
- Anywhere/anytime Internet access through a secure online portal
- Multi-user access
- No software installation or equipment costs
- The ability to manage several companies’ Policies with one login (requires a subscription
for each company)