Information Security Program Review & Assessment

CastleGarde conducts a review of the credit union’s existing information security policies and procedures to assess their comprehensiveness, identify specific weaknesses, and evaluate their compliance with information security rules, guidelines, and federal regulations including NCUA’s 12 CFR Part 748 Appendix A and Appendix B. A report is produced that summarizes the findings and makes recommendations for improving the credit union’s information security program.

Update of All Information Security Program Documents

Based on the Information Security Program Review & Assessment, the information security policy and the information security standards & procedures are updated to reflect CastleGarde’s recommended changes.

A conference call is held to review the recommended changes and the reasoning behind those recommended changes.

Once the credit union has decided to accept or reject the proposed changes, CastleGarde produces the final copy of the updated documents which include:

• Information security policy

• Information security standards & procedures

• Information security user guidelines

Information Security Training

Online web-based training with 24/7 unlimited use