Our partners at Tandem are amazing at helping organizations solve complex problems so we'd recommend exploring their other services. To find out more or ask us questions email our IT Tandem Expert.
Audit Management
- Track findings and responses received from auditors
- Conduct your own audits to get ahead of any issues
- Dashboards and visuals to easily spot trends
- Download reports to share with senior staff and board
- Assign roles and tasks to responsible staff members
Business Continuity Planning
- Business impact analysis to assess how potential disasters will affect your business
- Business process restoration to mitigate disruptions and determine recovery time
- Excercises and testing to determine the effectiveness of your plan
Compliance Management
- Compliance categories to manage all your compliance events
- Event scheduler so you can schedule reoccurring events
- Calendar to view all upcoming events
- Recommended events and event alerts to keep you ahead of compliance needs
Cybersecurity Assessment Tool
- Dashboards and reports for important easy to read insights into your cybersecurity risk and maturity
- Peer analysis compares your team to over 700 teams across the US
- Substantiated evidence that lets you attach files to each statement to validate answers
- Gap analysis to help your organization improve over time
Identity Theft Prevention Program (FACT Act Compliance)
- Walk through a step-by-step process to develop your program
- Includes a template list of red flags
- Document the types of covered accounts offered by your FI
- Develop identity theft training courses
Incident Management
- Create and manage your plan for responding to incidents
- Includes helpful features and suggested wording
- Track and document incident occurrences
- Automated timeline for an audit trail
- Templates for action plans
- Organization of incident response team
- Define the roles and responsibilities of incident handlers
Internet Banking Security
- Includes questionnaires to help complete risk assessments.
- Education for your members
- Risk version tracking to compare data over time
- Track significant changes to your risk assessments through the approval log
- View reports on account user activity
Phishing
- Phishing Simulations
- Employee Training
- Peer analysis to compare the results of your campaign
Policy Management
- 50+ information security policy templates
- Create custom enterprise-wide policies
- Track all changes made to policies
- Meeting agendas
- Acceptable use training courses
Risk Assessment
- Template that includes more than 60 common security threats
- Answer a questionnaire to unlock risk level suggestions
- Maintain and inventory of IT assets
