color-blocks-2

2025 Webinars

  • đź”— CAT Tool Sunset - CRI Profile - Webinar (Short Version) Recording
      The link above will take you to our CRI Profile webinar – I've shortened it to just what’s needed instead of the full walkthrough. Some edits were made after recording.
      Here is the link to 🔗 our version of the CRI Profile. It’s long – but I hope we’ve helped shorten your time to complete it. As with the CAT tool, banks should show progress on all Tier 4 diagnostic statements.
      NOTE / CAVEAT: Please feel free to share with anyone! I hope my comments in Column K (Assessment Rationale) and Column L (Supporting Evidence) help speed things up. If you disagree with anything – no worries at all – adjust as needed based on your judgment and guidance. No need to send back feedback. Columns J (responses), K, and L are where you’ll want to make changes and color-code updates. The “Assessment Response Summary” sheet gives a summary and includes a chart at the bottom that should auto-update as you go. Also, just fyi - the numbers 208 and 110 correspond to Tier 4 diagnostic statements – if you selected Tier 1, it would be 318 and 0.
      Don’t be afraid to select “No” or anything other than “Yes” – just complete the assessment and mark any gaps as action items.
      Here’s a quick summary of the response options for each diagnostic statement:
    • Yes: Fully implemented and operating reliably across the organization.
    • Yes – Risk Based: Fully implemented and tested for high-risk assets/functions only.
    • Yes – Compensating Control: Achieved using alternative but effective controls.
    • No: Not meaningfully implemented yet.
    • Partial: Some controls implemented and operating, but not fully.
    • To Be Determined: Not yet assessed or determined.
    • Not Tested: Controls haven’t been tested yet.
    • Not Applicable: Doesn’t apply to the institution – verify with stakeholders.
      A quick plug: If you’re looking for more than just an Excel tool, there are vendors offering full-featured platforms for this and similar frameworks (CRI, NIST, CIS, etc.). We’ve seen good offerings from: SBS Cybersecurity, NContracts, Finosec, Conetrix, and likely others. Let me know if you hear of more reputable ones – I’ll add them here!

Old Webinars

Should there be a topic you might be interested in, please email (kkothari@sgcsecure.com) or call (515-229-5674) and let us know! Please click the link on any topic below (more will be added :)) to register!

Back to top

color-blocks-2

Templates

Our approach to everything is to focus on action items and meaningful actions organizations can take to protect themselves. As a result, we provide free templates that bank's can use in their own information security programs if needed.

Please check back regularly - as needs arise, we will continue to add to this list. If there's something you are looking for that you don't see below, please let us know. We will try to provide whatever we can to assist your bank or organization in meeting it's IT needs. Please contact us at info@sgcsecure.com, or (515) 229-5674 for more information.

Back to top

color-blocks-2

Videos

In keeping with our approach to transparency, we periodically record videos that we feel assist banks with information security training.

Please check back regularly - as needs arise, we will continue to add to this list. Please contact us at info@sgcsecure.com, or (515) 229-5674 for more information.

Back to top