Download or print this information:
 |
De Novo Services brochure |
RLR will develop and manage detailed project plans, while coordinating vendors including data, item and other third parties.
RLR provides a template Technology Plan and works with our De Novo Clients to determine the specific technology initiatives and objectives for the short and long term. We work with the De Novo to develop a “final” Technology Plan that may be used for inclusion in the De Novo’s application.
Additionally RLR develops other technology related information as required for the De Novo’s application, including:
This process involves the development of a technology strategy for new products and services, as well as the development of requirements needed to create a representative Request for Information or Request for Proposal. Services include:
RLR assists with the prioritization of the Financial Institution’s requirements based on information gathered, and ranks vendors in their ability to meet those requirements. RLR works with the Financial Institution in the development of the test plan, testing and the validation of testing results.
RLR can assist the De Novo with the development of Internet Banking (also referred to as “Electronic Banking”) policies and procedures that comply with all FFIEC Requirements.
RLR will perform a risk assessment to address the following:
RLR can assist with the review of contract provisions to comply with FFIEC guidelines for service provider relationships.
RLR can deliver Policies and Procedures in the following key areas that comply with all regulatory guidelines:
RLR will assist with the development of our client’s Disaster Recovery/Business Continuity Plan. The plan will include all operational areas, and compliance with applicable regulatory requirements.
Our proprietary check 21 toolkit delivers the ready-to-use solution needed for a successful Check 21 implementation. The toolkit includes:
Adobe Acrobat PDF file (get Acrobat here)