Financial Services Company
Cybersecurity and Privacy Policies and Procedures Package

Need a new set of policies for your financial services company? Or need to update an older set of policies? You have come to the right place!

Any good risk management program must be built upon a solid policy foundation. And those policies must be current with regulatory changes. These policies meet all regulatory requirements.

We have been building policies for 10 years and have exactly what you need.

Our newly updated policy package for FINANCIAL SERVICES COMPANIES includes the latest guidance from Freddie Mac and Fannie Mae and other regulatory agencies.

List of included policies:

• 1.0- Data Security, Governance and Classification Policy and Procedures
• 1.1- Customer Data Protection Policy
• 2.0- Systems Operations and Availability Policy
• 3.0- Systems Capacity and Performance Policy
• 4.0- Systems and Network Hardening Policy and Procedures
• 4.1- Access Controls and Identity Management Policy and Procedures
• 4.2- Password Policy and Procedures
• 4.3- Encryption Policy
• 4.4- Patch Management Policy
• 4.4- Personnel Security Policy and Procedures
• 4.5- IT Infrastructure Risk Assessment Policy
• 4.6- Mobile Device and Telework Policy and Procedures
• 4.7- Systems and Network Monitoring Policy and Procedures
• 4.8- Wireless Network Policy and Procedures
• 4.9- Email Security Policy and Procedures
• 5.0- Personnel Security Policy and Procedures
• 5.1- Acceptable Use Policy
• 5.2 Security Awareness Training Policy
• 5.3- Cloud Computing Policy
• 6.0- Physical Security - Environmental Controls Policy and Procedures
• 7.0- Vendor Cyber Risk Management Policy
• 8.0- Incident Response Policy
• 9.0- IT Disaster Recovery and Business Continuity Policy
• 9.1- Data Backup Policy and Procedures
• 10.0- Records Retention Policy and Procedures
• 11.0- Operational Change Management Policy and Procedures
• 12.0- Systems & Application Development and Software QA Policy and Procedures

All packages include:

• All required cybersecurity and privacy policies and procedures to meet your compliance requirements
• Specific compliance requirements related to policies and procedures
• Supplemental documents designed to support package deployment.
• Company name and logo customization

Supplemental documents include:

• 0.1- Message From CEO
• 0.2- How to Deploy These Policies
• 0.3- Helping Staff Comply With Cybersecurity
• 0.4- Pol and Proc Change Management SOP
• 0.5- Policy Scope-Responsible Parties Chart

We are available to support you through any part of the above at any time via our current consulting support process.

Policy package price: $995.00

Please contact us to purchase or provide additional information:

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