Document description:
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
This document is only $95.00.
