 |
Board of Directors Policy |
$445.00 |
|
$890.00 |
x |
|
|
Vendor Risk Management Policy |
$495.00 |
|
$495.00 |
x |
|
|
Bank Protection Act |
$325.00 |
|
$325.00 |
x |
|
|
Real Estate Lending Policy |
$525.00 |
|
$1,575.00 |
x |
|
|
Agricultural Lending Policy |
$595.00 |
|
$1,785.00 |
x |
|
|
ADA General Accessibility Accommodations Policy |
$195.00 |
|
$195.00 |
x |
|
|
Safe Deposit Box Policy |
$355.00 |
|
$355.00 |
x |
 |
Compliance Management Profile Risk Assessment Workbook |
$595.00 |
|
$595.00 |
x |
|
|
Bank Owned Life Insurance (BOLI) Policy |
$395.00 |
|
$395.00 |
x |
|
|
Capital Planning System First Year License |
$1,345.00 |
|
$2,690.00 |
x |
|
|
Safeguarding Customer Information Policy |
$425.00 |
|
$425.00 |
x |
|
|
Liquidity Toolkit |
$1,795.00 |
|
$3,590.00 |
x |
|
|
Bank Secrecy, Anti-Money Laundering Policy, Countering the Financial of Terrorism |
$495.00 |
|
$495.00 |
x |
 |
Current Expected Credit Loss (CECL) Policy |
$495.00 |
|
$990.00 |
x |
 |
Collection, Loan Workout, Charge-Off, & Recovery Policy |
$425.00 |
|
$850.00 |
x |
|
|
Audit Tracking System |
$345.00 |
|
$345.00 |
x |
|
|
Threat Intelligence Program |
$395.00 |
|
$395.00 |
x |
|
|
Executive Officer Policy |
$325.00 |
|
$650.00 |
x |
|
|
|
|
