This workbook is designed to help you on your journey towards compliance with Freddie Mac's information security requirements, effective July 3, 2023.
In this document, you will find:
Tandem is an information security and compliance software-as-a service created to help financial institutions improve information security, stay in compliance, and lower overhead costs. Tandem helps you maintain compliance with information security requirements from Freddie Mac, Fannie Mae, and other federal agencies while ensuring successful operations.
Conduct and respond to audits through a unique framework designed to help you manage, track, and report on the results.
Define and outline plans and procedures to effectively manage operations before, during, and after a disaster.
Identify, schedule, and track important compliance projects and deadlines, such as reporting, audits, training, and operations.
Complete and report on the FFIEC Cybersecurity Assessment Tool using a streamlined framework. Report your growth plan and peer comparison data to management.
Create your Identity Theft Prevention Program document, along with customizable employee training for Identity Theft Red Flags.
Prepare for security incidents by developing an incident response plan. When incidents do occur, track and document them throughout your incident handling process.
Create risk assessments for different types of customer e-banking accounts. Offer education with expert-designed security awareness materials.
Test and train your employees to recognize and avoid social engineering attacks by sending simulated phishing emails.
Create and maintain your enterprise-wide policies in Tandem. Use our Information Security Policies set, tailored for your institution through a multiple-choice questionnaire.
Perform an information security risk assessment, as well as individual information asset risk assessments with our easy-to-follow format in Tandem.
Manage contracts, documents, risk assessments, and other information related to your third-party relationships.