IT Examiner School, Seaside, CA
Mitigating Social Media Risks
Financial Institutions should do: Strategic Planning- FI wide Perform a Risk Assessment (GLBA) based on actual and planned uses Implement appropriate controls Staff education Appropriate oversight Know applicable laws and regulations
FI Social Media Controls
Policies/procedures All aspects of SM used IT Resources Where are they located
Who is responsible IT controls in place
Staffing
Responsible Individual(s) Reporting Structure Appropriate knowledge
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