Security Risk Assessment
Evaluate the risk of compromising member information in fulfillment of the NCUA Regulation 748 Appendix A and B to include physical, administrative, and technical security.
Security Policy & Program Development
Take a risk-based approach in developing a Security Policy & Program in fulfillment of the NCUA Regulation 748 Appendix A and B to include physical, administrative, and technical security.
Security Risk Assessment and Policy & Program Annual Review
Detailed review of the 26 elements associated with the Risk Assessment and Policy & Program in fulfillment with the NCUA Regulation 748 annual review requirements.
IS&T (Information Systems & Technology) Assessment
In-depth review a credit union’s overall IS&T systems concentrating on Security, Audit, Information Technology, and Member Services in fulfillment of NCUA’s letter to credit unions 06-CU-10.
ATM Safety Evaluation
Perform safety evaluations on outdoor ATMs to include light meter readings, obstructions such as shrubbery, crime statistics for the area of the ATM, and a detailed diagram of the ATM area. The evaluation is in fulfillment of the Texas Administrative Code Rule 91.115 and Texas Finance Code Sections 59.301 – 59.310.
TR-39 ATM PIN Security Audit
(Previously know as a TG-3 PIN Audit)
Certified CTGA auditor performs audit focusing on security practices throughout all six phases of the encryption key life cycle--Generation, Distribution, Storage, Usage, Destruction, and Compromise. The evaluation is in fulfillment of the even-numbered year audit requirements by the 3 ATM network processors PULSE, STAR, and NYCE.
Network Vulnerability Assessment Testing
Assess current Internet connections to identify points of weakness that leave the credit union exposed to external threats that may be a result from hackers, network viruses and more in fulfillment of NCUA’s Letter to Credit Unions, e-Commerce Guide to Credit Unions 02-CU-17.
This service will help ensure the healthy and efficient performance of your computers and network. F&TR staff will securely connect to your network and apply all needed software updates, antivirus/antispyware updates, perform disk cleanup and disk defragmentation tasks, and review event logs to proactively identify potential issues.
For more information on the services our department offers, please contact our office manager.
1-800-442-5762, Ext. 6464
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