Policy, Program and Procedures

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  • 1.  Data Classification

    Posted 06-25-2020 11:52 AM
    One of our audit recommendation last year was top expend our policies on data classification. it was recommended that we come up with a way to classify banks data and information per level of sensitivity and/or impact to the bank should that data be disclosed, altered or destroyed without authorization. 

    How are other bank classifying their data ? what criteria are you using ? and what level of classification do you have in place ?