This document is a sample Policy that can be used as is with some customization to address your specific Internet Banking and Mobile Financial Services operations.
The Policy addresses:
- Responsibilities and Reporting
- Internet Banking and Mobile Financial Services Strategy
- Risk Assessment Process
- Products/Services
- Monitoring/Reporting
- Disclosures
- Audit
- Due Diligence for Outsourcing
- Security
- Incident Response
- BCP
- Legal and Compliance Issues
- Trade Names on the Internet
- Website Hosting, Development, and Maintenance
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This product was added to our catalog on Wednesday 18 February, 2015.