Self-assessment questionnaires

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Self-assessment questionnaires

A CIO for a marketing company was in a state of panic. He recently received a 20-page information security audit questionnaire from one of the company’s largest clients, a national bank. The questionnaire was a detailed self-assessment asking the company to verify the actions it took to protect bank information as per the Gramm-Leach-Bliley Act.

The company had access to personal information. The CIO knew that banks were under federal regulation to protect this information and that meant making sure his company protected it too. The CIO went to his internal audit group for assistance. The company did not have much of an information ...

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