FedLine® Solutions Security and Resiliency Assurance Program ("Assurance Program") Quick Reference
This document outlines the high-level steps that your organization must take to complete the Assurance Program. The Assurance Program requirements must be completed by Dec. 31.
Plan and Prepare
- All End User Authorization Contacts (EUACs) at your organization will receive Assurance Program communications.
- It may be helpful to identify a primary point of contact that will coordinate and facilitate the Assurance Program process.
- Identify a senior management official within your organization who will electronically attest that the Self-Assessment has been completed. This individual should be an official or executive officer in charge of electronic payments operations or payments security for the organization.
Get Started
- Review all Assurance Program materials for your organization which can be accessed within the Assurance Program email, which:
- Indicates if your organization is required to conduct an independent Self-Assessment. If this is required, refer to Appendix A within the Program Guide.
- Includes a secure link to the materials for your organization which includes the Quick Reference, Program Guide and attestation letter.
- Gather the relevant reference materials for your organization’s Self-Assessment (e.g., FedLine Solutions Security and Control Procedures.) See Appendix B of the Program Guide for additional detail.
Conduct the Self-Assessment
- Use the Assurance Program materials and relevant reference materials gathered above to conduct the Self-Assessment.
Review Self-Assessment Results
- Consider reviewing the Self-Assessment results with the senior management official designated to sign the attestation letter.
Review and Sign the Attestation Letter
- If necessary, "delegate" the information to the individual who will sign the attestation letter.
- Notify the signer when it is time to fill in the applicable information and then click "submit" to electronically sign the attestation letter.
Complete
- Thank you for completing the program!
If you have questions throughout the process, please email Assurance Program or contact the Support Center. As a reminder, your relationship manager is also available to assist you. To find a list of Federal Reserve Bank contacts specific to your organization, use the Find Your Contacts tool.