Bancsec helps banks effectively manage risks to vital data, systems, and vendors with our own web-enabled application, Risk Assessment Integrated Logic™.
Our Risk consultants create initial assessments, which can then be easily maintained by the bank using RAIL’s non-tedious, intuitive, and effective interface.
System Classifications:
- Data Sensitivity
- Dollar Volume
- Ease of Replacement
- Number of Automated Interfaces
- Storage Location
- Supported Users
- System Complexity
- Transaction Volume
Risk Types:
- Policies
- Procedures
- Systems
- Vendors
Vendor Classifications:
- Annual Spending
- Data Sensitivity
- Ease of Replacement
- Impact if Not Available