Security in General
This is the first step in developing an information security program
What is Assessing Risk
This document is summitted when a customer is applying for a loan.
What is a loan application
Before the internet age, this book contained contact information for individuals and businesses
What is a phone book
This policy dictates what systems and platforms individuals can use at ACB
What is Acceptable Use Policy
This person showcases a collection of Lego models displayed throughout the workplace
Who is Elena Kraus
The ACB Clean Desk Policy dictates that this is conducted every quarter
What is a walkthrough/inspection/or something close
This monthly document is provided to customers who have a deposit account
What is a statement
This is a name or acronym that is given to a person when they obtain a specific role, degree, or position
What is a job title
This policy requires the fantastic Director of Compliance/Training Director to provide annual Security Training
What is the Employee Security Awareness Training policy
This individual fell off an old tire swing at the age of 10 and had to get stiches on their scalp
Who is Vanessa Smith
This is a record containing NPPI about a customer maintained by or on behalf of ACB
What is Customer Information
This unique identifier is often issued to an individual shortly after they are born
What is a Social Security Number
This physical trait of an individual, by itself, can range in colors, include blue, brown, and hazel.
What is eye color
This policy establishes procedures to facilitate the timely and confidential reporting of security-related concerns by bank employees
What is the Reporting of Security Violations Policy
This individual collects and listens to vinyl records
Who is Mark DeBiasio
True or False.
The definition of Customer, for purposes of the information security guidelines does NOT include businesses.
What is True
This number is given to customer when they open a new loan or deposit account
What is a loan or account number
By itself, these identifying words are most often given and inherited from an individuals family at birth
What is a name
This soon to be released policy dictates the Artificial Intelligence software that can be used by ACB staff
What is the AI Policy
Besides being able to solve a Rubik's cube in about 2 minutes, this individual still gets calls to tutor students in high school math
Who is Stephen Martin
This must be provided to a customer in the event there is unauthorized access to sensitive customer information
What is a customer notification
The fact that an individual is a _______ of ACB
What is a customer
This combination of numbers and words is assigned by a municipality or local government instead of using the legal description of the property
What is an address
This policy requires individuals to keep their desk clear of customer information when they are not present
What is the clean desk policy
This individual, at the age of 6, got their head stuck in an alligator cage
Who is Katy Moreno