Gladiator’s Information Security Policy is designed to assist your personnel in protecting and managing the integrity of non-public confidential information according to Gramm-Leach-Bliley regulatory guidance and FFIEC standards. These policies and procedures address a financial institution’s commitment to having an affirmative and continuing obligation to respect and protect the privacy, security, and confidentiality of non-public confidential information. Your financial institution’s Board of Directors must accept the responsibility for this commitment and these guidelines provide the framework for compliance.

Specific sections include the following:

• Management and personnel structure with responsibilities
• Customer information risk assessment and assignment of security controls
• Service provider risk assessment and assignment of security controls
• Employee policies and training procedures
• Program testing guidelines
• Incident response plan and procedures

Gladiator's Policies and Procedures provide documentation that addresses examiners' expectations for your unique organization. This service provides ongoing updates to your policy infrastructure as examiner expectations, industry standards, best practices, and security issues evolve.

"Audits are always a difficult process. With changing regulations and enforcement of rules, it can be difficult to keep up-to-date. Working with Gladiator has helped us to achieve a strong rating on our FDIC IT Audit. In fact, during our last audit, the examiner actually complimented us on our processes and level of documentation."

--DANNY CHASTEEN
EVP & CFO
First Colony Bank
Alpharetta, Georgia