Check out this website for addl guidance on general IT issues.. Go to the IT Baseline Protection Model Section and click on the various links from there.
http://www.bsi.bund.de/gshb/english/menue.htm > -----Original Message----- > From: IA - Ahmad Faizal Yahya [SMTP:[EMAIL PROTECTED]] > Sent: Wednesday, February 05, 2003 1:36 AM > To: 'PETER INEH'; [EMAIL PROTECTED] > Subject: RE: I.T.POLICY FOR A BANK > > Generally IT Policy should address these areas: > 1. Security Management > 2. Personnel > 3. Logical Access Controls > 4. Physical Access Controls / Environment controls > 5. Installation Management > 6. Computer Operations > 7. Disaster Recovery Planning > 8. Application Development > 9. Problem Management > 10. Change and Configuration Management > 11. Telecommunication > 12. Microcomputer and Anti virus policy > > Hope it helps ! > > -----Original Message----- > From: PETER INEH [mailto:[EMAIL PROTECTED]] > Sent: Wednesday, February 05, 2003 5:21 PM > To: [EMAIL PROTECTED] > Subject: I.T.POLICY FOR A BANK > > > My bank has just decided to formulate the I.T. policy of the Bank. > > Kindly send me issues that should be addressed by a bank's I.T.policy, if > possible attach for me a copy of a standard I.T.policy similar to a > finacial institution. > > Thank you for your anticipated contributions. > > Peter Ineh > MBC International Bank > Nigeria. > [EMAIL PROTECTED] <mailto:[EMAIL PROTECTED]> > << File: image001.gif >> > > > > > ____________________________________________________ > << File: image002.gif >> > http://www.incredimail.com/redir.asp?ad_id=309&lang=9> IncrediMail - > Email has finally evolved - Click Here > <http://www.incredimail.com/redir.asp?ad_id=309&lang=9> > Disclaimer Note. > This email and the associated attachments where applicable are > confidential and intended solely for the use of individual to whom it > addressed. Any views or opinions presented are solely those of the author > and do not necessarily represent those Kuala Lumpur City Corporation Bhd > and its related companies (the Company). If you are not the intended > recipient, be advised that you have received this email in error and that > any use, dissemination, forwarding, printing, or copying of this email and > its associated attachment is strictly prohibited. If you have received > this email in error kindly return the mail and delete the copy that > resides in you mailbox. > This mail and any attachments are not guaranteed to be secure or free of > any virus or other errors defects as information can be intercepted, > corrupted, lost, arrive late or contain viruses and thus no responsibility > is accepted by the Company for any loss or damages arising in any way from > the receipt or use thereof. This electronic message transmission, including any attachments, contains information from PacifiCare Health Systems Inc. which may be confidential or privileged. The information is intended to be for the use of the individual or entity named above. If you are not the intended recipient, be aware that any disclosure, copying, distribution or use of the contents of this information is prohibited. If you have received this electronic transmission in error, please notify the sender immediately by a "reply to sender only" message and destroy all electronic and hard copies of the communication, including attachments. *=*=*=*=*=*=*=*=*=*=*=*=*=*=*=*=*=*=*=*=*=*=*=*=*=*=* To unsubscribe from this list send an email to [EMAIL PROTECTED] and include the message unsubscribe auditprograms-l and your name.
