2. 1. Data Handling Policy
De๏ฌnes data usage (internal, restricted, public)
Ensures compliance with legal usage de๏ฌnitions
Helps with data classi๏ฌcation and regulatory adherence
3. 2. Password Policy
Sets expectations for system and user passwords
Ensures secure access to data
Outlines standards for password formulation
4. 3. Acceptable Use Policy (AUP)
Details of appropriate use of network and computer systems
Protects the organization from legal action
Covers data access, system access, data disclosure, passwords,
data retention, internet usage, and company device usage
Requires employee acknowledgment and adherence
5. 4. Bring Your Own Device (BYOD) Policy
Allows use of personal devices for business purposes
It presents security challenges and requires additional controls
Establishes user expectations and business rules
6. 5. Privacy Policy
Addresses the handling of Personally Identi๏ฌable Information
(PII) and electronic Protected Health Information (ePHI)
Stipulates handling procedures and legal repercussions for
non-compliance
Documents acknowledgment by personnel
7. 6. Change Management Policy
Focuses on transitioning from current to future states
Includes deciding to change, making the change, and
con๏ฌrming success
Ensures changes do not introduce new vulnerabilities