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#2276278 - 10/03/22 08:14 PM FedLine Security and Resiliency Assurance Program
RazorbackAuditor Offline
New Poster
Joined: Nov 2010
Posts: 18
Hi Everyone,

We are having to conduct an assurance program internally and was just wondering if anyone had a template or program they had developed that they don't mind sharing. I've tried to read the materials and circular but struggling to even start conducting a self assessment and just wondered if anyone else had been through this process already.

Thanks for any help or feedback,

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Audit
#2276284 - 10/03/22 09:12 PM Re: FedLine Security and Resiliency Assurance Program RazorbackAuditor
Irishguy Offline
Platinum Poster
Irishguy
Joined: Aug 2008
Posts: 614
Kentucky
I would be interested as well.

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#2276346 - 10/04/22 07:06 PM Re: FedLine Security and Resiliency Assurance Program RazorbackAuditor
Irishguy Offline
Platinum Poster
Irishguy
Joined: Aug 2008
Posts: 614
Kentucky
Anyone?

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#2276362 - 10/04/22 09:34 PM Re: FedLine Security and Resiliency Assurance Program RazorbackAuditor
RazorbackAuditor Offline
New Poster
Joined: Nov 2010
Posts: 18
I saw a few webinars on Fed Site but just haven't gotten any details or examples on the coverage of scope. If I hear anything outside of the forum I'll let you know irish.

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#2290241 - 10/30/23 07:27 PM Re: FedLine Security and Resiliency Assurance Program RazorbackAuditor
PattyM Offline
New Poster
Joined: Aug 2002
Posts: 3
Has anyone found or developed procedures that they wouldn't mind sharing? Any good advice on where to get started?

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#2290614 - 11/10/23 05:20 PM Re: FedLine Security and Resiliency Assurance Program RazorbackAuditor
dcl1963 Offline
100 Club
Joined: Feb 2006
Posts: 178
LA
If you're a member, I was told there is a template on FS-ISAC, asked our IS Officer to look for me. Another banker shared their template in cbanc.
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In God we trust, all others pay cash. . . Jean Shepherd

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