Information Security Program

CoNetrix offers a comprehensive security solution to help your financial institution (bank, savings association, credit union, or trust company) develop, implement, and maintain an Information Security Program. A CoNetrix Information Security Program includes:

Information Security Risk Assessment

The foundation of an Information Security Program is a Risk Assessment. CoNetrix will produce and help you maintain an annual "reasonably foreseeable" information security risk assessment as defined in and required by the Gramm-Leach-Bliley Act (GLBA) and the Interagency Guidelines Establishing Information Security Standards.

Information Security Policies and Supporting Documentation

Security Policies and Supporting Documentation establish the foundation for a customized security plan for your financial institution. CoNetrix will produce Information Security Policies and Supporting Documentation, which are comprehensive and easily expandable to incorporate organizational changes.

Business Continuity Planning (BCP)

CoNetrix will facilitate the development of the BCP, utilizing a Business Impact Analysis (BIA), to address adverse events such as natural disasters, technological failures, human error, and terrorism. In addition, CoNetrix will assist with orientation/walk through and tabletop/mini-drill tests, the first two levels of BCP testing according to the FFIEC.

Vendor Management

CoNetrix will assist your financial institution with its vendor management program by providing a framework to streamline the process of collecting, reviewing, and documenting pertinent information about your service providers.

Security Awareness Training

CoNetrix will provide your financial institution with PowerPoint and/or online training courses to comply with the annual requirement to conduct security awareness training.

Supporting Security Services

CoNetrix will provide your financial institution with additional security services including: