Data security policy

1. GVRS Solutions Information Security Goals
  • Avoid Damage to Company or Brand Image
  • Assure Business Continuity
  • Protect Value of Data Usability
  • Strengthen Business Relationships
  • Avoid Civil and Criminal Liability
2.GVRS Solutions Information Security Agenda
  • Components (Hardware, Software, Network, Human Resource)
  • Sampling of Laws (International, Federal, Organizational)
  • Complying with the Law
  • Consideration of Ethics
  • Consequences
3.Comprehensive Written Security Policies

Information Classification & Protection
  • Information Classification
  • Information Retention
  • Anti-Virus Software
  • Malicious Software Control
  • Application/Software Development
  • Information Disposal
  • Apply "Right to Know" Principle
  • Back-ups
  • Encryption
  • Fax Transmissions
  • Use of Copiers & Area Printers
  • Company Developed Software Ownership
  • Vulnerability Migration
  • Equipment Inventory

Identification & Authentication

  • Unique Identification
  • Shared Account
  • 2 Factor Authentication
  • Passwords
  • Access Requests
  • Access Deletions
  • Lockout Following Login Failures
  • Activity Logs
  • Password Resets

Information Security Responsibilities

  • Line Management Responsibilities
  • Asset Owners
  • Custodians
  • Users

Personal Computer Policy

  • Personal Firewalls
  • Web Hosting Software
  • Computer Lock Protection
  • Boot-Up Protection
  • Portable PC Precautions
  • Shared PC's
  • Personally Owned Hardware & Software
  • Workplace Relocation & Site Shutdown Policy
  • Disaster Recover & Potential Impact
  • No unlicensed software, copyright violations, or pornography

Telephone Policy

  • Telephones
  • Voice Mail
  • Audio Bridge Conferences
  • Off Net Forwarding

Physical Security Policy

  • Physical Security
  • Visitors

Internal Network Connections Policy

  • Intranet Connection Controls
  • Process Control Networks
  • Network Directory
 

Collaborate with clients to help them realize their visions and create tangible value
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Collaborate with clients to help them realize their visions and create tangible value

 
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