Skip to Main Content
ICBA
ICBA

Search Results

Bank Policies & Procedures: Diversity Equity and Inclusion (PLM-325)

Diversity and inclusion standards have been set and this policy assists a financial institution in defining how it will implement, monitor, and convey their standards in the hiring and promoting of...

Diversity and Inclusion Human Resources

Bank Policies & Procedures: Dormant Accounts (PLM-185)

Addresses responsibility, defining dormant/inactive accounts, processing, reporting, and service charges and interest payments.

Operational Risk Compliance Risk +3 More...

Bank Policies & Procedures: Electronic Data Processing (PLM-094)

Outlines the basic standards required to meet all areas of the bank's data processing operations. Provides structure and guidance to management, establishes controls, and addresses outside vendors,...

Information Technology Data and Analytics Cybersecurity/Data Security

Bank Policies & Procedures: Environmental Risk & Liability (PLL-081)

Covers the bank's approach to commercial/business loans, including credit types, interest rates, pricing, borrower information requirements, legal lending limits, credit criteria, collateral,...

Accounting/Finance Agriculture Lending Commercial Lending +2 More...

Bank Policies & Procedures: E-Sign Act Policy

The E-Sign Act provides a general rule of validity for electronic records and signatures for transactions in or affecting interstate or foreign commerce. E-Sign allows the use of electronic records...

Compliance E-Sign Act

Bank Policies & Procedures: Emergency Preparedness/Disaster Recovery (PLM-151)

Sets the basic plan for emergency preparedness including employee training and protection, succession, alternative headquarters, back-up facilities, back-up systems, and testing.

Operational Risk Risk Information Technology +6 More...

Bank Policies & Procedures: Fair Lending (PLC-177)

Establishes fair lending activities, including taking loan applications, telephone inquiries, advertising, and credit evaluation standards. Also covers loan decisions, notifications, and adverse...

Regulation B - Equal Credit Opportunity Act Commercial Lending Compliance +6 More...

Bank Policies & Procedures: Fair Credit Reporting Act (PLC-115)

Defines the bank's responsibilities under the act, including loan and deposit declinations. Establishes guidelines for investigative reports and use of prescreened lists.

Compliance Fair Credit Reporting Act (FCRA)