Business Continuity / Pandemic Planning

Last Updated Tool Name
04/13/2023 Cybersecurity Policy
04/13/2023 Incident Response Plan
08/22/2022 Sample Remote Work Policy
11/10/2021 Mandatory Vaccination Policy Sample
10/21/2021 Updated Advisory on Potential Sanctions Risks for Facilitating Ransomware Payments Summary
10/21/2021 Reiteration of Statement on Supervisory Practices Regarding Financial Institutions and Consumers Affected by a Major Disaster or Emergency
07/29/2021 Paycheck Protection Program Tracker
07/08/2021 CARES Act Foreclosure Audit Worksheet
02/11/2021 SBA Procedural Notice Updated Program Processing Fee and 1502 Reporting
01/29/2021 Interim Final Rule PPP Second Draw Loans
01/29/2021 C/A Summary of SBA Procedural Notice: First Draw Loan Increases After Enactment of the Economic Aid Act
01/28/2021 SBA Procedural Notice: SBA PPP Platform Procedures Addressing Unresolved Issues on Borrower First Draw PPP Loans
01/20/2021 C/A Summary on SBA FAQ: How to Calculate Maximum Loan Amounts for First Draw PPP Loans
01/20/2021 C/A Summary of SBA Procedural Notice: Resubmissions of Loan Forgiveness Applications, Lender Notice Responsibilities, and Offset of Remittances:
01/20/2021 C/A Summary of SBA Procedural Notice: Excess Loan Amount Errors
01/13/2021 PPP Resource Tools
01/11/2021 C/A Summary of IFR Paycheck Protection Program as Amended by Economic Aid Act
01/11/2021 C/A Summary of SBA Procedural Notice: Modifications to SBA Forms 3506, 3507 and 750 CA (PPP)
01/11/2021 C/A Summary of SBA Procedural Notice: Repeal of EIDL Advance Deduction Requirement for SBA Loan Forgiveness Remittances to PPP Lenders
01/05/2021 Summary of Proposed Rule Computer-Security Incident Notification Requirements
12/22/2020 SolarWinds Data Breach Action Plan
12/22/2020 Third-Party Vendor SolarWinds Orion Platform Questionnaire
12/02/2020 Temporary Asset-Based Relief Interim Final Rule Summary
11/10/2020 FDIC IDI Auditing and Reporting Requirements Interim Final Rule Summary
11/04/2020 Paycheck Protection Program Full or Partial Forgiveness Remittance Letter
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