NB-74-25 January Jan 06 - New Year All Hands Kickoff Meeting Jan 08 - HR Onboarding Session Q1 New Hires Jan 10 - Finance Closeout for FY24 Jan 13 - Vendor Risk Committee Jan 15 - Quarterly Patch Tuesday Deployment Jan 17 - Wellness Friday Nutrition Seminar Jan 20 - Data Inventory Meeting Jan 22 - IT Change Advisory Board CAB Meeting Jan 23 - Security Awareness Phishing Simulation Launch Jan 24 - Board Governance Workshop Jan 27 - SOC 2 Audit Preparation Meeting Jan 28 - Staff Town Hall Department Updates Jan 30 - Quarterly Incident Response Tabletop Ransomware February Feb 03 - Annual Penetration Test Kickoff Feb 05 - HR Lunch & Learn Workplace Wellness Feb 06 - Audit Committee Meeting Feb 07 - Monthly Payroll Processing Feb 10 - Vendor Risk Review Cloud Providers Feb 11 - Quarterly GLBA Safeguards Review Feb 13 - Valentine’s Day Potluck Feb 14 - Security Policy Review Acceptable Use Feb 17 - Data Inventory Meeting Feb 19 - IT DR Disaster Recovery Test Feb 21 - Finance Committee Budget Planning Feb 24 - Legal & Compliance Committee Session Feb 25 - Board Meeting Q1 Governance Feb 27 - IR Tabletop Exercise Data Breach March Mar 03 - HR Policy Refresher Training Mar 04 - Incident Response Team Drill Phishing Escalation Mar 06 - Quarterly Vendor Management Training Mar 07 - Cyber Insurance Renewal Review Mar 10 - IT Infrastructure Upgrade Network Switches Mar 12 - Board Risk Oversight Committee Mar 14 - Internal Controls Audit Walkthrough Mar 17 - St. Patrick’s Day Employee Social Mar 18 - Data Retention & Deletion Workshop Mar 20 - Quarterly GLBA Safeguards Review Mar 21 - Legal Training Contract Clauses & Security Mar 24 - Annual BCP/DR Exercise Mar 26 - Compliance Policy Review Mar 28 - Employee Engagement Survey Launch Mar 31 - Month End Finance Closeout April Apr 02 - Vendor Risk Committee Apr 04 - Wellness Friday Yoga Apr 07 - HR New Hire Orientation Apr 08 - Board Meeting Q2 Governance Apr 10 - Quarterly Incident Response Tabletop Insider Threat Apr 11 - Tax Preparation & Filing Review Apr 14 - Security Awareness Training Refresher Apr 18 - Good Friday Office Closed Apr 21 - IT Change Advisory Board CAB Meeting Apr 23 - SOC Monitoring Review Q2 Apr 25 - Finance Committee Budget Mid Year Check Apr 28 - Legal & Compliance Committee Meeting Apr 29 - Risk Committee Cyber & Enterprise Risk Apr 30 - Annual PCI DSS Compliance Review May May 02 - Cinco de Mayo Celebration Employee Event May 05 - HR Training Equal Employment Opportunity May 06 - Vendor Due Diligence Kickoff Q2 May 08 - IR Tabletop Vendor Breach Scenario May 09 - Wellness Friday Mental Health May 12 - Quarterly GLBA Safeguards Review May 14 - IT Pen Test Results Review May 16 - Board Meeting Risk Oversight May 19 - SOC 2 Type II Audit Kickoff May 21 - Compliance Committee Meeting May 23 - Security Patch Rollout Servers May 26 - Memorial Day Office Closed May 27 - Finance Committee Forecast Adjustments May 28 - Quarterly Vendor Security Assessments May 30 - Internal Audit Results Presentation June Jun 02 - Staff Town Hall Mid Year Jun 04 - HR Training Anti Harassment Jun 06 - Vendor Risk Committee Jun 09 - Quarterly Incident Response Tabletop Ransomware Jun 11 - IT DR Test Cloud Failover Jun 13 - Data Inventory Meeting Jun 16 - Legal Committee Data Privacy Updates Jun 18 - Board Governance Session Jun 20 - Security Awareness Phishing Simulation Jun 23 - Finance Committee Mid Year Review Jun 25 - IT Change Advisory Board CAB Jun 26 - Annual GDPR CCPA Compliance Review Jun 30 - Month End Finance Closeout July Jul 01 - Independence Day BBQ Employee Event Jul 03 - Board Meeting Q3 Governance Jul 04 - Independence Day Office Closed Jul 07 - Quarterly GLBA Safeguards Review Jul 09 - Vendor Security Review SaaS Contracts Jul 11 - Quarterly Incident Response Drill Data Loss Jul 14 - Legal Training Subpoena Response SOP Jul 16 - SOC 2 Interim Audit Prep Jul 18 - Wellness Friday Nutrition Workshop Jul 21 - Risk Oversight Committee Cybersecurity Updates Jul 23 - IT Change Advisory Board CAB Jul 25 - Finance Committee Budget Adjustments Jul 28 - Employee Engagement Survey Results Jul 30 - Security Policy Review Records Management August Aug 01 - Staff Town Hall Q3 Kickoff Aug 04 - HR Training Remote Work Policy Aug 06 - Vendor Risk Committee Aug 08 - Quarterly Incident Response Tabletop Phishing Aug 12 - Quarterly GLBA Safeguards Review Aug 15 - Vendor Risk Committee Aug 18 - Data Inventory Meeting Aug 20 - IR Tabletop Leadership Aug 22 - IT DR Test Data Center Recovery Aug 25 - Finance Committee Forecast Review Aug 27 - Board Governance Meeting Aug 28 - Compliance Policy Update Workshop Aug 29 - Wellness Friday Health Screening September Sep 02 - Labor Day Office Closed Sep 03 - Vendor Due Diligence Reviews Q3 Sep 05 - Security Awareness Training Refresh Sep 08 - Board Meeting Risk Oversight Sep 10 - Quarterly Incident Response Tabletop Insider Threat Sep 12 - Finance Committee Quarterly Forecast Sep 15 - Legal & Compliance Committee Sep 17 - SOC 2 Audit Evidence Collection Sep 19 - Wellness Friday Mental Health Sep 22 - IT CAB Meeting Sep 24 - Quarterly GLBA Safeguards Review Sep 26 - Annual Business Continuity Test Sep 29 - Phishing Simulation Campaign Launch Sep 30 - Month End Closeout October Oct 01 - HR Training Awareness Session Oct 03 - Vendor Risk Committee Oct 06 - Quarterly Incident Response Drill Ransomware Oct 08 - Audit Committee Meeting Oct 10 - Wellness Friday Mindfulness Oct 13 - Columbus Day Office Closed Oct 15 - Finance Committee Q4 Kickoff Oct 16 - Security Awareness Month Kickoff Campaigns Oct 17 - Board Governance Workshop Oct 20 - IT CAB Meeting Oct 22 - Data Privacy Committee GLBA Updates Oct 24 - IR Tabletop Insider Threat Simulation Oct 27 - SOC 2 Type II Audit Review Oct 29 - Quarterly GLBA Safeguards Review Oct 31 - Halloween Costume Contest Employee Event November Nov 03 - Staff Town Hall Q4 Kickoff Nov 05 - Vendor Risk Committee Nov 07 - Quarterly Incident Response Tabletop Phishing Nov 10 - Board Risk Oversight Meeting Nov 11 - Veterans Day Office Closed Nov 12 - Compliance Committee Meeting Nov 14 - Wellness Friday Yoga Nov 17 - IT CAB Meeting Nov 19 - SOC 2 Final Audit Presentation Nov 21 - Finance Committee Year End Prep Nov 26 - Thanksgiving Potluck Nov 27 - Thanksgiving Office Closed Nov 28 - Office Closed December Dec 01 - Annual Policy Review Kickoff Dec 03 - Vendor Risk Committee Dec 05 - Quarterly Incident Response Drill System Outage Dec 08 - Board Governance Meeting Dec 10 - Finance Committee Year End Forecast Dec 12 - Holiday Party Dec 15 - IT CAB Meeting Dec 17 - Quarterly GLBA Safeguards Review Dec 19 - Wellness Friday Holiday Stress Management Dec 22 - SOC Monitoring Year End Review Dec 23 - Employee Engagement Survey Launch Dec 24 - Office Closed Christmas Eve Dec 25 - Office Closed Christmas Dec 29 - Legal & Compliance Committee Dec 31 - Year End Financial Closeout