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GLBA Risk Assessment- Technical Control

CBANC Member at a Bank ($306M|WA) on May 7, 2012

GLBA Risk Assessment- (Technical Safeguard Control) contains
Threats to Customer Information/Risk Likelihood/Risk Impact/ Process-Controls in Placed/Management's assessment of existing controls-Recommendation/Test of Controls-Frequency

Related Topics

  • 3 Pages
  • 6 Thanks!
  • between $250 million and $500 million in assets