The Mortgage Company has expired the Gold Level Business Cybersecurity Certification.

GOLD
Apr 23 2022 07:00:48

Certification requirements are as follows

  • Company's leadership publicly commits to the cybersecurity enhancement program
  • Leadership's commitment is announced to all company staff
  • Company engages 3rd party cybersecurity company to perform a cybersecurity assessment that is aligned with the NIST Cybersecurity framework.
  • A relationship is established with a 3rd party cybersecurity company
  • Communications between the company and the 3rd party cybersecurity company are conducted via encrypted email
  • The company begins a cybersecurity education program for all staff
  • The company commits to a cybersecurity improvement schedule
  • The company installs a SSL/TLS certificate on its website(s)
  • The company deploys cybersecurity policies
  • The company establishes a relationship with a qualified CISO internally or on a contract basis
  • A 3rd party cybersecurity assessment is performed on the company's network
  • The company increases security awareness training for all staff

Certification Requirements Accomplished

   Company's leadership publicly commits to the cybersecurity enhancement program Nov 03 2016
   Leadership's commitment is announced to all company staff Jan 18 2017
   The company establishes a relationship with a qualified CISO internally or on a contract basis Feb 15 2017
   The company installs a SSL/TLS certificate on its website(s) Mar 22 2017
   The company deploys cybersecurity policies Apr 27 2017
   Communications between the company and the 3rd party cybersecurity company are conducted via encrypted email Jul 20 2017
   The company begins a cybersecurity education program for all staff Aug 22 2017
   The company commits to a cybersecurity improvement schedule Sep 25 2017
   Company engages 3rd party cybersecurity company to perform a cybersecurity assessment that is aligned with the NIST Cybersecurity framework. Nov 16 2017
   A 3rd party cybersecurity assessment is performed on the company's network Nov 17 2017
   A relationship is established with a 3rd party cybersecurity company Dec 18 2017
   The company increases security awareness training for all staff Apr 19 2018