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Table of Contents

 

 

Information Technology Policies Document - Table of Contents

1 Security
  1.1 Access to Information Resources
          Basis
          Data, Information, and Software Application Implications
          Network Security Implications
          Computer Security Implications
          Physical Security Implications
          Break-ins, Viruses, Worms, and Trojan Horse Implications
  1.2 Information Security Participation
          Basis
          Employee Behavior Implications
          Data, Information, and Software Implications
          Education and Communication Implications
  1.3 Costs, Risks and Benefits of Security
  1.4 Levels of Information Technology Security
  1.5 Guidelines of Information Security
  1.6 Consultants and Contractors
  1.7 Identity Theft

2 Security Incident Policy
          Purpose
          Scope
          Policy
          Resolution
          Incident Reporting
          Enforcement

3 Passwords
          Policy
          General
          Guidelines
          Password Management
          Account Lockout
          Application Development Standards
          Enforcement

4 Use of the Internet/Online and Mail Services
  4.1 Example 1 of Internet Usage and Mail Services Policy
          Purpose
          Policy
          Company Business
          Confidentiality
          Controlled and Prohibited Activities
          Prohibitions
          Illegal Activities
          Security
          Misaddressed Messages
          Accountability
          Approval Requirements
          Policy Owner/Contact
  4.2 Example 2 of Internet Usage and Mail Services Policy
          Acceptable Internet Use Policy

5 Instant Messaging Policy

6 General Computer Usage

7 Acceptable Use Acknowledgement Statement Form

8 Confidential Information Protection
          Scope
          Definition
          Responsibilities
          Classifying and Labeling Confidential Information
          Information Protection Procedures
          Reporting
          Protecting Laptops
          Disclosing Confidential Information Properly
          Information Protection Law
          Reviewing Your Responsibilities

9 Classifying Types of Information
          Confidential Information
          Internal Use Only Information
          Recommended Default

10 Safety Incident Intervention

11 Records Glossary
          Definitions of Terms
          Description of Reports
          Abbreviations
          Legal Period Abbreviations

12 Records Management Policy
          Purpose

          Policy
          Approval Requirements
          Policy Owner/Contact

13 Records Management Retention Schedule (Short Example)

14 Revoking Privileges after Termination
          Objective
          Scope
          Policy
          Enforcement


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