Frontier National Bank - BankersOnline



Bank Name

Information Technology

Risk Assessment Assignments

|Risk Assessment Area |Worksheet Page |Assigned To |Date Issued |Date Due |Date Completed |

| |Assigned | | | | |

|Application Controls | | | | | |

|Building Construction | | | | | |

|Business Continuity Planning | | | | | |

|Communication Controls | | | | | |

|Computer Operations | | | | | |

|Computer Room Security | | | | | |

|Data Backup Procedures | | | | | |

|E-Commerce Threats | | | | | |

|Facility Security | | | | | |

|Insurance | | | | | |

|Intrusion Detection Systems | | | | | |

|Key and Lock Control | | | | | |

|Main Computer Security | | | | | |

|Network | | | | | |

|Off-Site Storage | | | | | |

|Personnel | | | | | |

|Program Development | | | | | |

|Vital Records | | | | | |

|Third-Party Service Providers - | | | | | |

|General | | | | | |

|Third-Party Service Providers – Due | | | | | |

|Diligence | | | | | |

|Third-Party Service Providers – | | | | | |

|Contract Issues | | | | | |

|Third-Party Service Providers - | | | | | |

|Oversight | | | | | |

|Emergency Preparedness, Disaster | | | | | |

|Recovery, and EDP Security Policy | | | | | |

Bank Name

Information Technology

Risk Assessment Assignments

|Risk Assessment Area |Worksheet Page |Assigned To |Date Issued |Date Due |Date Completed |

| |Assigned | | | | |

|Information Systems Security Policy | | | | | |

|Microcomputer Policy | | | | | |

|Internet/Intranet Acceptable Use | | | | | |

|Policy | | | | | |

|Internet Banking Policy | | | | | |

|Microcomputer/Network Systems Policy | | | | | |

|Wire Transfers Policy | | | | | |

|Training Issues | | | | | |

|Board and Management Oversight | | | | | |

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