Objective
Ensure the confidentiality, integrity, and availability of company data.
Policy
Data Classification:
- Classify data based on sensitivity levels (e.g., public, internal, confidential).
- Clearly define handling procedures for each classification.
Access Controls:
- Implement role-based access controls to restrict access to sensitive data.
- Regularly review and update access permissions.
Data Encryption:
- Encrypt sensitive data both in transit and at rest.
- Use strong encryption algorithms and enforce encryption standards.
Data Backup and Recovery:
- Regularly backup critical data.
- Establish a data recovery plan in case of data loss or system failure.
Data Disposal:
- Define procedures for secure data disposal.
- Ensure proper disposal of hardware containing sensitive data.
Data Monitoring:
- Implement monitoring systems to detect unauthorized access or data breaches.
- Regularly audit and review data access logs.
