Sample – Security Policy Exception Request Form
February 28, 2021Sample Word document Security Policy Exception Request Form
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Sample Word document Security Policy Exception Request Form
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Policy Number Program Corporate External Access Control Objective Department Owner Risk Management / Information Security Officer Approval Authorities Effective Date ISO Reference ISO/IEC 270001 (section 9.1.1 -2, 9.2.2, 9.2.4) CobiT 2000 (page 144) BS 7799 (section 9.2) Regulatory Reference Purpose The purpose of this...
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Strategic DLP Requirements Validated as the “strongest overall enterprise DLP capability” Comprehensive coverage, measurable risk reduction Protect the Infrastructure Develop and Enforce IT Policies Protect Information Proactively Manage Security Efficiently Key DLP Capabilities DISCOVER MONITOR PROTECT Find data wherever it is stored Create inventory of sensitive data Manage data...