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Conducting audits when electronic data processing system is used NCUA-CG – IMPACT OF DATA PROCESSING The responsibility of the supervisory committee to protect the assets of the credit union remains the same whether or not the credit union uses data processing facilities. Electronic Data Processing (EDP) or computer systems...
Introduction Risk Assessment can be viewed through a variety of lenses in a wide spectrum of situations with multiple criteria used in the evaluation. Information Technologies is a situation with multiple, possible, criteria for Risk Assessment (hereafter referred to as “RA”). To narrow this wide ranging criteria for assessment,...
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Letters To Credit Unions · 03-CU-08 Weblinking: Identifying Risks & Risk Management Techniques · 03-CU-03 Wireless Technology · 02-CU-13 Vendor Information Systems & Technology Reviews – Summary Results · 02-CU-12 Security Program · 02-CU-08 Account Aggregation Services · 02-CU-02 NCUA’s Privacy of Consumer Financial Information Examination Program · 02-FCU-11 Tips to Safely Conduct Financial Transactions...
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To be pro-active with our processes to accommodate changing business environments. To maintain and update procedures that support test planning, execution, and reporting efforts involving our various product lines. PI Meeting Structure: Meetings are three fold: Present new PI taskings PI team presentations, recommendations, discussion, buy-in ...
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There are a number of distinct security-related activities that should be an integral part of your application life cycle. These are: Security Objectives. Define security objectives and requirements early in the process. Security objectives are goals and constraints that affect the confidentiality, integrity, and availability of your data and...
o Can the recommended effectiveness be supported? o Is the description of change clear? Are red-lines clear and complete? Can a item be purchased to the red-lines? o Are any PO’s affected? What action(s) will be taken? o Will new items need to be purchased? Lead times? o What...
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Desktop or Laptop Quick actions to test / fix Desktop or laptop relocation Coordinate move with H-D to de-activate port connectivity Coordinate move with H-D to activate port new location connectivity Test connectivity (switch port activation) Desktop replaced by laptop Transfer data, email / install software Obtain licensing, transfer...
Keeping your logs central + backed up Monitoring your logs regularly Filter your logs for important stuff • Important for you might be something different then for other people/the vendor • Most of the time, you want to keep some data for searching through, but be notified of some logs...
How to configuure, multiple IP addresses for a single network card: /sbin/modprobe ip_alias /sbin/route add default gw 192.168.0.222 iface eth0:0 inet static address 192.168.0.42 netmask 255.255.255.0 network 192.168.0.0 broadcast 192.168.0.255 /etc/sysconfig/network-scripts/ifcfg-eth0 device=eth0:0 bootproto=static ipaddr=192.168.0.42 netmask=255.255.255.0 onboot=yes IP Aliasing: /sbin/ifconfig eth0 192.168.0.1 /sbin/ifconfig eth0:0 192.168.0.42...
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