IT Security Policy – Template 1
The objective of the IT Security Policy is to ensure the security of Company’s information assets, that is:
a. to preserve Confidentiality (that is, protect assets against unauthorized disclosure)
b. to preserve Integrity (that is, protect assets from unauthorized or accidental modification ensuring the accuracy and completeness of the organization’s assets)
c. to ensure Availability (that is, ensure that assets are available as and when required adhering to the organization’s business)
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. REQUIREMENTS
3.1 POLICY STATEMENT
3.2 OVERALL OBJECTIVE
3.3 RISK ASSESSMENT
3.4 SECURITY AWARENESS
3.5 ACCEPTABLE USE OF INFORMATION
3.6 INFORMATION CLASSIFICATION
3.7 PERSONAL USE OF INFORMATION
3.8 VIRUS PROTECTION
3.9 BACKUP AND RECOVERY
3.10 PASSWORD POLICY
3.11 REMOTE ACCESS
3.12 CONNECTION TO EXTERNAL NETWORKS
3.13 ELECTRONIC MAIL
3.14 SOFTWARE ACQUISITION
3.15 SOFTWARE DEVELOPMENT & MAINTENANCE
3.16 BUSINESS CONTINUITY
3.17 ACCREDITATION OF INFORMATION SYSTEM
3.18 OPERATIONAL SYSTEM MONITORING
3.19 INCIDENT REPORTING
3.20 CONFIGURATION MANAGEMENT
4. ROLES AND RESPONSIBILITIES
4.1 OVERALL RESPONSIBILITIES
4.2 INFORMATION OWNERS
4.3 MANAGEMENT RESPONSIBILITIES
4.4 INFORMATION CUSTODIANS
4.5 EMPLOYEES RESPONSIBILITIES
4.6 INFORMATION SECURITY OFFICER
4.7 INTERNAL AUDIT DEPARTMENT
5. EXCEPTIONS
6. FINAL CONSIDERATIONS
6.1 DISCIPLINARY ACTIONS AGAINST PROCEDURE VIOLATION
6.2 DOCUMENT REVISION
7. APPENDIX 1 – AGREEMENT TO COMPLY WITH THE INFORMATION SECURITY POLICIES
Pages: 18
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