720-891-1663

Concise, Condensed Mortgage Company
Cybersecurity and Privacy Policies and Procedures Package

Need a new set of policies for your mortgage 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 requirements. These policies get the job done right.

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

Our newly updated, CONDENSED policy package for MORTGAGE COMPANIES includes the latest guidance from NY DFS, Freddie Mac and Fannie Mae and other applicable regulatory agencies.

Solving THE Cyber Policy Problem

Problem: Your current cybersecurity policies are out of date, too lengthy and unnecessarily complex. No one is able to read and/or understand them--therefore no one does. This sad reality actually prevents you from having a professional cyber program--and it keeps your cyber risk unnecessarily high.

Solution: Replace and update your old style, dead-in-the-water cybersecurity policy with our new CONSOLIDATED mortgage company cybersecurity policy package:

  • 15 policies consolidated into ONE, very readable policy
  • Written by the top policy experts in the country
  • Comes with policy training video, multi-level procedures, compliance map, implementation instructions and more
  • Policies available for additional industry requirements, including DoD 800-171r3

Benefits:

  • Easy and fast to read, understand and implement
  • Compliant with regulatory and insurance requirements
  • Low cost/fast foundation for a professional cybersecurity program
  • Facilitates true management and staff compliance
  • Translates into less company risk and a higher company valuation

Policy topics addressed in this ONE, consolidated policy include:

  • 1.0 Purpose
  • 2.0 Abbreviations and Definitions
  • 3.0 Scope
  • 4.0 Governance and Compliance
  • 5.0 Risk Management Strategy
  • 6.0 IT Infrastructure Inventories and Maps
  • 7.0 Risk Assessments, Testing, and PoAM
  • 8.0 IT Security Controls
  • 9.0 Email and Social Media Controls
  • 10.0 Incident Response
  • 11.0 Vendor Risk Management
  • 12.0 Awareness and Training
  • 13.0 Personnel Security
  • 14.0 Remote Work
  • 15.0 Secure Software Development
  • 16.0 Physical Security
  • 17.0 Artificial Intelligence

Our mortgage policy PACKAGE includes:

  • All required cybersecurity and privacy policy language and procedures to meet your compliance requirements.
  • Specific compliance requirements related to policies and procedures.
  • Supplemental materials designed to support package deployment (NIST RISK Profile, multi-level procedures, policy training video, and more.
  • Company name and logo customization.
  • Policy Compliance Map specific to your requirements.

NOTE: While these policies are the best available, successful implementation still requires that your Security Team:

  • Read and understand the policies
  • Edit them to fit your requirements
  • Obtain and document full management approval
  • Train them to appropriate staff
  • Enforce them as required
  • Maintain/improve them as required

We are available to support your policy implementation process at any time via our consulting support process.

Total price for our CONSOLIDATED mortgage policy package: $995.00

Please contact me directly with questions or to purchase outside the PayPal process.

Ray Hutchins, Managing Partner
CyberCecurity
rh@cybercecurity.com
303-887-5864

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