CastleGarde delivers a full Information Security Program by incorporating your credit union’s existing policies and standards supplemented with any additional policies and procedures required. This information is compiled to create fully compliant, credit union specific documents that adhere to federal information security regulations and industry standards. We also incorporate CastleGarde's best practices based on our breadth of experience in working with hundreds of credit unions nationally and internationally.
After reviewing existing policies, CastleGarde industry professionals assess their comprehensiveness, identify specific strengths and weaknesses, and provide a compliance gap analysis. CastleGarde provides concise written recommendations for improving policies and procedures and delivers a full set of updated and compliant Information Security Program documents tailored to your individual credit union. The Information Security Program documents include the Standards and Procedures Manual, Board Policy, Board Presentations (if desired), User Guidelines, and a PowerPoint presentation of the mandatory annual information security training. CastleGarde provides onsite instructor led information security training sessions as well as a web-based training solution.