Information Ownership, Classification and Handling Policy
The Information Ownership, Classification and Handling Policy sets out the control objectives and minimum standards for the ownership, classification and handling of all forms of information. These are necessary to ensure that the right level of information security protection is applied to the information managed by the Company.
The requirements for the protection of Company’s information, as laid down in the applicable Company policies and information security standards, must also be stipulated by contract and fulfilled where external partners and third parties, including any consultants, contingent workers, contractors or service providers, provide services for, or on behalf of, Company.
CONTENT
1. OVERVIEW
1.1 PROCEDURE OWNER
1.2 CLASSIFICATION
1.3 APPLICABLE REGULATIONS
1.4 RELATED [COMPANY] NORMS AND PROCEDURES
1.5 OBJECTIVES
1.6 AUDIENCE AND SCOPE
1.7 DOCUMENT SUPPORT
2. DEFINITIONS & ABBREVIATIONS
3. OWNERSHIP AND RESPONSIBILITIES
3.1 OWNERSHIP
3.2 INFORMATION OWNER RESPONSIBILITIES
4. CLASSIFICATION
4.1 KEY PRINCIPLES
4.2 CLASSIFICATION LEVELS
4.3 INFORMATION TYPES (INFORMATION CLASSIFICATION)
5. LABELING
6. INFORMATION HANDLING AND PROTECTION
6.1 INFORMATION HANDLING
6.2 SELECTION OF PROTECTION MEASURES
6.3 INFORMATION PROTECTION CONTROLS ON SYSTEMS
6.4 EXCHANGES OF INFORMATION WITH THIRD PARTIES
6.5 INFORMATION CUSTODIANSHIP BY IT
7. COMPLIANCE WITH THIS POLICY
8. EXCEPTIONS
9. FINAL CONSIDERATIONS
9.1 DISCIPLINARY ACTIONS AGAINST PROCEDURE VIOLATION
9.2 DOCUMENT REVISION
10. APPENDIX 1: CLASSIFICATION GUIDANCE
Pages: 22
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