Enterprise Information Security Policy

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Screenshot of the first page of Enterprise Information Security Policy

Organizations can use this sample policy to protect and manage information assets and communication networks.

Sample procedures include documenting deficiencies; documenting the group’s plan to close identified gaps; documenting new business unit procedures and practices; determining the appropriate distribution or access for business unit procedures; allocating funds and resources toward closing identified gaps; defining appropriate requirements to ensure the availability, confidentiality and integrity of the information; documenting the responsibilities of the system or application manager; and complying with all relevant laws and regulations.

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