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ACH Security Framework Self-Assessment Worksheet 1

ACH Security Framework Self-Assessment Worksheet 1 2025

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The document is an ACH Security Framework Self-Assessment Worksheet designed to help companies evaluate their compliance with security requirements for protecting ACH data. It outlines various policies and procedures related to IT security, data handling, destruction of protected information, and staff training. The framework establishes minimum obligations for safeguarding ACH data throughout its lifecycle and includes references to modifications in NACHA Operating Rules regarding audits, identity verification, and definitions of protected information.

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