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Rev. 12/10WHAT DOES GREATER IOWA CREDIT UNION DO WITH YOUR PERSONAL INFORMATION?FACTS Rev. 12/10Why? Financial companies choose how they share your personal information. Federal law gives consumers
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How to fill out managed process due care

01
Identify the specific processes that need to be managed with due care.
02
Determine the level of risk associated with each process.
03
Develop a plan to systematically manage and monitor the identified processes.
04
Implement controls and procedures to ensure due care is being met.
05
Regularly review and update the managed process due care plan as needed.

Who needs managed process due care?

01
Organizations that want to ensure they are effectively managing and mitigating risks within their processes.
02
Regulatory bodies that require organizations to demonstrate due care in managing certain processes.
03
Any entity that wants to protect their assets, reputation, and stakeholders by proactively managing risks.
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Managed process due care is the practice of ensuring that all necessary steps and precautions are taken to protect and manage a particular process or system.
Any individual or organization responsible for managing a process that involves sensitive or critical information.
Managed process due care should be filled out by documenting all steps taken to secure and manage the process, including risk assessments, mitigation strategies, and monitoring measures.
The purpose of managed process due care is to prevent breaches or failures in critical processes by ensuring they are managed and protected effectively.
Information such as risk assessments, security measures, incident response plans, and compliance documentation must be reported on managed process due care forms.
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