 |
Commercial Lending Policy |
$395.00 |
|
$1,580.00 |
x |
|
|
Safeguarding Customer Information Policy |
$425.00 |
|
$850.00 |
x |
|
|
CAN SPAM Policy |
$195.00 |
|
$195.00 |
x |
|
|
Remote Deposit Capture Policy |
$325.00 |
|
$325.00 |
x |
|
|
Real Estate Lending Policy |
$525.00 |
|
$525.00 |
x |
 |
Current Expected Credit Loss (CECL) Policy |
$495.00 |
|
$990.00 |
x |
|
|
Business and Travel Expense Policy |
$295.00 |
|
$590.00 |
x |
|
|
Vendor Risk Management Policy |
$495.00 |
|
$990.00 |
x |
|
|
Audit Tracking System |
$345.00 |
|
$345.00 |
x |
 |
Identity Theft Policy |
$345.00 |
|
$345.00 |
x |
|
|
Account Auditor for Active Directory |
$175.00 |
|
$175.00 |
x |
|
|
Capital Planning System First Year License |
$1,345.00 |
|
$2,690.00 |
x |
|
|
Agricultural Lending Policy |
$595.00 |
|
$595.00 |
x |
|
|
Work From Home Policy |
$295.00 |
|
$295.00 |
x |
|
|
Threat Intelligence Program |
$395.00 |
|
$395.00 |
x |
|
|
Bank Owned Life Insurance (BOLI) Policy |
$395.00 |
|
$395.00 |
x |
|
|
Regulation O Toolkit |
$395.00 |
|
$395.00 |
x |
|
|
Artificial Intelligence Governance Policy |
$195.00 |
|
$195.00 |
x |
|
|
Servicemembers Civil Relief Act |
$295.00 |
|
$295.00 |
x |
|
|
Regulatory Compliance Policy System |
$3,975.00 |
|
$7,950.00 |
x |
|
|
Right to Financial Privacy Policy |
$225.00 |
|
$225.00 |
x |
|
|
Vendor Risk Management Workbook |
$395.00 |
|
$395.00 |
x |
|
|
Capital Stress Testing Model |
$225.00 |
|
$225.00 |
x |
|
|
Unfair, Deceptive or Abusive Acts or Practices Policy |
$425.00 |
|
$425.00 |
x |
|
|
Capital Planning System Update/Annual License Renewal |
$595.00 |
|
$595.00 |
x |
|
|
Charitable Contributions Policy |
$295.00 |
|
$295.00 |
x |
|
|
Sale of Nondeposit Investments Policy |
$295.00 |
|
$295.00 |
x |
|
|
SAFE Act Policy |
$325.00 |
|
$325.00 |
x |
|
|
Branch Closing Policy |
$325.00 |
|
$325.00 |
x |
|
|
Compliance Management Policy |
$345.00 |
|
$345.00 |
x |
|
|
|
|
