IT Examiner School
such as fire and water damage or technological failures.
Any mail brought into the bank is delivered to a bank employee and any mail picked up at the Post Office is done by a bank employee. Accuracy is taken to ensure that customer statements are mailed out correctly. Employees log the statements they stuff and if customer
MED
Nonemployees in bank.
information is breached, then
employee is disciplined.
All items containing customer information is locked up at night either in the vault, locking cabinets or locking office.
When the bank sustains power
failure, the doors are locked until power is established.
All current customers are mailed out the
bank’s privacy policy on an annual basis. All new customers are given a copy of the bank’s privacy policy at the time they become customers.
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