Information Security Policy – Template 2

Information Security Policy – Template 1

The objective of this Information Security Policy is to ensure that there is an appropriate focus by staff and management on the level of information security throughout Company supporting:
a. The adequate protection of security classified information assets
b. Effective governance of information security controls

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. INFORMATION SECURITY
4. RESPONSIBILITIES FOR INFORMATION SECURITY
4.1 LINE MANAGEMENT
4.2 COMPANY PERSONNEL
4.3 RISK MANAGEMENT COMMITTEE
4.4 IT SECURITY AND BCM COMMITTEE (ISBC)
4.5 TECHNOLOGY RISK MANAGEMENT DEPARTMENT
4.6 INFORMATION TECHNOLOGY
4.7 INFORMATION SECURITY OFFICERS
5. EXCEPTIONS
6. FINAL CONSIDERATIONS
6.1 DISCIPLINARY ACTIONS AGAINST PROCEDURE VIOLATION
6.2 DOCUMENT REVISION

Pages: 10

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