Information Technology Policy

The purpose of this is to document the Bank’s IT Policy to include:

• Information Technology Governance
• Information Technology Program Maintenance & Review
• Information Security Risk Management
• Information Classification & Management
• Access Control
• Infrastructure Security
• Operational Security
• System & Software Security
• Physical and Environmental Security
• Contingency Planning
• Personnel Security
• Third-Party Information Security Management & Oversight
• Online Banking Security
• Branch Remote & ATM Capture