Information Technology Risk Assessment

You must secure information

You rely on technology to deliver products and services to your customers, protect your assets and streamline your business processes.

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The security of these complex systems is essential to the safety and soundness of your financial institution.

The WolfPAC® Information Technology (IT) risk assessment allows you to identify, quantify, and respond to potential threats posed by technologies and hardware such as system attacks, computer abuse, and unauthorized access.

With WolfPAC® IT risk assessments you can:

  • Inventory all technologies and hardware used at your financial institution
  • Assign managers to perform risk assessments for technologies and hardware
  • Document controls in place to mitigate potential threats
  • Link hardware with technologies
  • Establish an IT audit plan
  • Evaluate compliance with privacy regulations (i.e. GLBA and PCI)
  • Improve technology lifecycle management
  • Develop incident response plans to address information security breaches
  • Compare your risk profile against peers
  • Generate robust reports for management, board member and examiners

Don't let your hard work
go to waste

WolfPAC® modules work together. IT risk assessment ratings are automatically stored in WolfPAC® for use in other tools including Customer Information, Vendor, Business Continuity, Operations and Enterprise risk assessments. The result is efficiency, cost savings and consistency across the entire risk management process.

Smart. Simple. Systematic.

LEARN MORE

Download the IT Risk Product Sheet

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Email Us or call (617) 439 - 9700

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What Our Clients Are Saying

WolfPAC® allows us to have a living risk assessment document. Instead of a manual process where reports are dusted off every couple years, our risk assessment program is updated on a regular basis and uses a common language and methodology.

Bob Costa
Randolph Savings Bank
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