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Gladiator’s Network/Internet Systems and Security Manual is designed to assist your personnel in protecting and managing the integrity of your technology and security
infrastructure. This manual includes guidelines to minimize the risks associated with technology including Internet and email activities. Detailed information regarding
how to manage key processes with proper separation of duties to meet prudent management standards are included.
Specific sections include:
- Management and personnel structure with responsibilities
- Internal Internet security and configuration standards
- Internal system audit and server recovery testing procedures
- Purchasing guidelines and approval levels
- Software licensing rules
- Firewall policy and procedures management
- Email usage standards
- Remote access standards
- Software change control and patch management
- Cyber threat protection
- Security standards for software and network access from
internal and external locations
- Network backup procedures and schedules
- Storage requirements for original software, network backup
tapes, and manuals
- Internal training standards and procedures
- Hardware and software inventory requirements
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 |
