Policies should always state required actions and cover mandatory compliance and disciplinary action as well as desired resu
Policies should always state required actions and cover mandatory compliance and disciplinary action as well as desired results. Please create the following policies:
- Acceptable Use
- Access Control
- Mobile Device Usage
- Change Management
- Information Security
- Remote Access
- Email/Communication
- Data Management
- Documentation
- Disaster Recovery
The template should be:
1.PURPOSE
This document establishes a policy for . . .
2.BACKGROUND
This document was developed because . . .
3.SCOPE
This policy applies to the use of . . .
4.OPERATIONAL POLICY
4.1. Section 1
4.2. Section 2
4.3. Section 3
4.4. Section 4
5.ROLES AND RESPONSIBILITIES
The following entities have responsibilities related to the implementation of this policy:
6.APPLICABLE LAWS/GUIDANCE
7.EFFECTIVE DATES
This policy becomes effective on the date that [xxx], Chief Information Officer (CIO), signs it and remains in effect until officially superseded or canceled by the CIO.
8.INFORMATION AND ASSISTANCE
Contact the . . . for further information regarding this policy.
9.APPROVED
[Director of Information Security Policies] Date of Issuance
10.ASSOCIATED RESOURCES
This policy is augmented by . . .
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