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.
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.
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.
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.
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.
Detailed review of the 26 elements associated with the Risk Assessment and Policy & Program in fulfillment with the NCUA Regulation 748 annual review requirements.
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. Testing is in fulfillment of NCUA’s Letter to Credit Unions, eCommerce Guide to Credit Unions 02-CU-17.
(800) 442-5762, Ext. 6464
4455 LBJ Freeway
Dallas, Texas 75244-5998
Phone: (469) 385-6400
Toll Free: (800) 442-5762