IT Examiner School

reformatted when no longer in use. Employees are instructed to clear their screen before walking away. Any all changes to the bank’s hardware and software are reviewed by management and performed by network administrator. Any Violations are reported on the GLBA incident report. Install a locking cabinet for the Dell Power connect tower. All employees are required to sign a bank’s IT acceptable use policy Any failed log ins are kept in a log. All offices are locked at night. All fax machines and printers are monitored by employees. All customers’ information is locked up at night either in a locking cabinet, locking office or the vault which is locked

Will be effective.

Bank building and equipment Unauthorized person retrieving faxes or documents from a printer fax machine.

LOW

ALL EFFECTIVE

MED

Storage of customer information.

MED

Offsite storage facility that the bank uses. Family members of employees having access to the bank or customer

LOW