We have developed a collection of Safeguards policies, procedures, forms, and other documents needed to comply with the amended rule. These resources can help you save weeks of critical time as you try to bring your company into compliance. If you are behind in your project or have not started, it is not too late.
This comprehensive package is now available for $899.00
“The Works” package has the core resources you need to help jump start your Safeguards project, Here is what is included:
IGNITE’S ORIGINAL SAFEGUARDS TOOLKIT
ISP Safeguards Overview
10-Step Plan for Success
Internal Questionnaire for Risk Assessment
List of Mandatory Requirements for your ISP
RISK ASSESSMENT MODULE
“The Works” also contains a risk assessment outline with questionnaires, tips, and reminder lists to help your teams through the process. This will help you ensure that you are accurately and thoroughly reviewing all of your potential risk points so you can target the areas that need it most!
From the FTC – “You cannot formulate an effective information security program until you know what information you have and where it is stored. After completing that inventory, conduct an assessment to determine foreseeable risks and threats – internal and external – to the security, confidentiality, and integrity of customer information. Among other things, your risk assessment must be written and must include criteria for evaluating those risks and threats.”
INFORMATION SECURITY PROGRAM (ISP) MODULE
The FTC says that an “Information security program means the administrative, technical, or physical safeguards you use to access, collect, distribute, process, protect, store, use, transmit, dispose of, or otherwise handle customer information.”
A written ISP is a major requirement of the rule and also one of the toughest documents to write yourself. In this 70-page document, Ignite provides:
Requirements Listing for Your Safeguards ISP
Encryption Policy
Email Policy
Mobile Device Policy
Data Retention Policy
Policy for Employees Working Remotely
Physical Security Policy
Incidence Response Policy
and much more!
SAFEGUARDS INCIDENT RESPONSE PLAN
Another mandatory Safeguards requirement is a written Incident Response Plan. In “The Works,” Ignite provides a practical outline to the Incident Response Plan. It organizes those requirements into a single document, from defining the plan’s goals to documenting the postmortem after an incident. It also helps establish a team of initial responders to an incident with defined roles, responsibilities, and means of communication.
SERVICE PROVIDER/VENDOR MANAGEMENT
The Service Provider/Vendor Management module is an important addition to “The Works.” Based on years of experience helping dealers and finance companies manage third party relations, this document is essential to ensure you manage external risks on an ongoing basis. It is our attempt to provide guidance that is both effective, practical, and can be customized for businesses of varying size and complexity. Included in this section, you will find:
Safeguards Letter to Service Provider
Service Provider Questionnaire
Safeguards Service Provider Contract Amendment
Service Provider/Vendor Management Policy
Automotive industry professionals can save themselves weeks of work by taking advantage of Ignite’s one of a kind package ONLINE now for just $899.
Do not wait! Get "THE WORKS" today and be ahead of the curve.