Gap Analysis

How do the examiners rate your community bank's information security policies?

Community Banc Consulting, Inc. performs a gap analysis review of the Information Security Risk Management Program policies and documentation provided to us by your bank. CBC conducts its review in compliance with FFIEC guidelines and examination procedures and in consideration of updates and bulletins set forth by the FDIC, OCC, OTS and the State. CBC also compares the policies to standards established by industry governing bodies including but not limited to: NIST, ISACA, and ISO. The CBC review is performed at a critical and high level as required by any of the examining bodies.

We usually perform a policy gap analysis as a part of our IT Audit.

If you would like more information about CBC's Gap Analysis or any of our policies, please contact us or call:

  • Paul Elder at 614-848-3189 ext. 121
  • Larry Krietemeyer at 614-848-3189 ext. 143
See how we rate with other community banks for yourself. We would love to work with you!