| Policy | Description |
|---|
| 1 | Anti-Virus | - Detail procedures for preventing malware infection on company computers and networks.
- Specify requirements for installing and updating antivirus software.
- Outline actions to take in case of a virus outbreak.
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| 2 | Owned Mobile Device Acceptable Use And Security Policy | - Set standards for accessing corporate data on mobile devices.
- Describe procedures for securing mobile devices, including encryption and password protection.
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| 3 | Clean Desk Policy | - Ensure confidential data is not exposed to unauthorized individuals.
- Encourage systematic management of workspace to prevent data breaches.
- Specify procedures for securing sensitive documents when not in use.
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| 4 | E-Commerce Policy | - Provide guidelines for managing electronic services offered by the company.
- Cover areas such as online transactions, customer data protection, and legal compliance.
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| 5 | Email Policy | - Establish rules for using company email, including acceptable content and attachments.
- Define procedures for handling sensitive information via email.
- Outline consequences for violating email policies.
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| 6 | Firewall Policy | - Govern how firewalls filter Internet traffic to mitigate security threats.
- Determine configurations for firewall settings, including port blocking and access control lists.
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| 7 | Hardware And Electronic Media Disposal Policy | - Define procedures for disposing of company-owned hardware and electronic media.
- Specify data sanitization methods to ensure sensitive information is permanently erased.
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| 8 | Security Incident Management Policy | - Establish procedures for reporting and responding to security incidents.
- Define roles and responsibilities of incident response team members.
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| 9 | Information Technology Purchasing Policy | - Establish procedures for IT purchases, including hardware, software, and technical services.
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| 10 | Internet Policy | - Set rules for using company Internet, including acceptable websites and online activities.
- Specify bandwidth usage guidelines and restrictions on downloading files.
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| 11 | Log Management Policy | - Utilize logs for security enhancement by monitoring system activities.
- Specify procedures for collecting, storing, and analyzing log data.
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| 12 | Safeguarding Member Information Policy | - Ensures compliance with data security laws and regulations.
- Regulate procedures for collecting, storing, and protecting member information.
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| 13 | Network Security And VPN Acceptable Use Policy | - Establish standards for connecting to the company network, including VPN usage.
- Define acceptable use of network resources and restrictions on unauthorized access.
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| 14 | Personal Device Acceptable Use And Security (BYOD) Policy | - Provide guidelines for using personal devices for work-related tasks.
- Comply security requirements, including device encryption and antivirus software.
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