This form is a basic Information and Document Control Policy for use by companies wishing to establish control procedures for confidential, sensitive, or proprietary information.
Utah Information and Document Control Policy
State:
Multi-State
Control #:
US-TS9023H
Format:
Word;
PDF;
Rich Text
Instant download
Description
How to fill out Information And Document Control Policy?
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FAQ
An issue-specific security policy, or ISSP for short, is developed by an organization to outline the guidelines that govern the use of individual technologies in that organization.
By establishing effective controls, the ISSP helps to reduce the risk of unauthorized access, data breaches, and other security incidents. Reduces Liability: The ISSP can indemnify the organization against liability for an employee's inappropriate or illegal use of the system.
The Information System Security Plan ( ISSP ) must fully identify and describe the controls currently in place or planned for the system and should include a list of rules or behavior.
As a general rule, however, an enterprise information security policy should touch upon nine key elements: purpose, audience, objectives, authority and access control, data classification, data support and operations, security awareness and training, personnel responsibilities, rights, and duties, plus references to ...
Definitions: Aggregate of directives, regulations, rules, and practices that prescribes how an organization manages, protects, and distributes information. Aggregate of directives, regulations, and rules that prescribe how an organization manages, protects, and distributes information.
The set of guidelines or mechanisms, or expectations in an organization to influence or regulate the behaviors of its employees with respect to how an organizational IT resources or infrastructure or assets are used.
An Enterprise Information Security Policy (or EISP) is a management-level document, often written by the company's CIO, detailing the company's philosophy on security. It also helps to set the direction, scope, and tone for all of an organization's security efforts.
Duties and Responsibilities Implement and enforce security policies and procedures to ensure the protection of sensitive information and assets. Design and manage security systems, including firewalls, intrusion detection systems, anti-virus software, and encryption tools.
