Objective
Safeguard the company’s information assets, including policies, processes, and technologies.
Policy
Information Classification:
- Classify information based on its sensitivity and importance.
- Clearly define access controls and handling procedures for each classification.
Physical Security:
- Implement measures to protect physical access to information assets.
- Control access to data centers and server rooms.
Employee Training:
- Provide regular training to employees on information security best practices.
- Ensure employees are aware of their roles and responsibilities.
Compliance:
- Ensure compliance with relevant laws, regulations, and industry standards.
- Regularly review and update policies to address changes in compliance requirements.
Policy Enforcement:
- Enforce information security policies consistently across all departments.
- Implement consequences for policy violations.