IT Examiner School, Providence, RI
Report of Examination
REPORT OF EXAMINATION PAGES
FEDERAL DEPOSIT INSURANCE CORPORATION
Report of Examination
ECC Page
• Composite IT rating • Overall condition statement
• Summary statement regarding compliance with GLBA Information Security Standards (Part 364 Appendix B) • Summary statement regarding cybersecurity preparedness • If significant IT issues are identified, IT comments should be given appropriate priority on the ECC page and may warrant inclusion on MRBA page
FEDERAL DEPOSIT INSURANCE CORPORATION
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