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Product Description
THIS ITEM IS CURRENTLY ON BACK ORDER.
The Safeguards Rule Compliance Kit comes with everything you need to bring your dealership into compliance with the Safeguards Rule.
You’ll receive a binder with organizational tabs, a CD set with instructions (including instructional video) and modifiable templates (.doc format), one free online training course for the Corporate Compliance Officer, secure document area signs, secure document filing cabinet & computer ID stickers, and a copy of the reg for easy reference.
Templates Included:
Risk Assessment Worksheet
Dealership Policy Template
Job Descriptions
Employee Affirmation Forms
Employee Handbook Text
Nonpublic Personal Information Release Form
Service Provider Contract Addendum
Service Provider Safeguards Agreement
Periodic Audit Worksheet
Incident Report
Security Breach Notifications
Box dimensions: 14” x 14” x 5”, 3.9 lbs.
Comes with:
Binder with organizational tabs
Complete program text and instructions, video overview and forms and templates (4 CDs)
4 Secure Document Area Signs
4 secure computer terminal stickers
4 secure document file cabinet stickers
Sample secure document envelope (secure document envelopes sold separately)
Applicable Regs and addenda
The Safeguards Rule Compliance Kit comes with everything you need to bring your dealership into compliance with the Safeguards Rule.
You’ll receive a binder with organizational tabs, a CD set with instructions (including instructional video) and modifiable templates (.doc format), one free online training course for the Corporate Compliance Officer, secure document area signs, secure document filing cabinet & computer ID stickers, and a copy of the reg for easy reference.
Templates Included:
Risk Assessment Worksheet
Dealership Policy Template
Job Descriptions
Employee Affirmation Forms
Employee Handbook Text
Nonpublic Personal Information Release Form
Service Provider Contract Addendum
Service Provider Safeguards Agreement
Periodic Audit Worksheet
Incident Report
Security Breach Notifications
Box dimensions: 14” x 14” x 5”, 3.9 lbs.
Comes with:
Binder with organizational tabs
Complete program text and instructions, video overview and forms and templates (4 CDs)
4 Secure Document Area Signs
4 secure computer terminal stickers
4 secure document file cabinet stickers
Sample secure document envelope (secure document envelopes sold separately)
Applicable Regs and addenda
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