VendorPoint™ has an optional privacy module that has passed FFIEC scrutiny for its ability to identify potential issues with a bank’s privacy program. The privacy module includes an extensive privacy questionnaire that incorporates over 100 data points that measure:

• Operating Procedures
• Unauthorized Disclosure
• Fraudulent Use
• Physical Records
• Appropriate Access
• Disclosure
• Protection
• Electronic Records
• Unauthorized Access
• Unsuccessful Attempted Access
• Service Providers
• Data Types
• Data Access
• Data Protection