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
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.
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: