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only in Policy/Sample_Policies
Description
Top
:
Computers
:
Security
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Policy
:
Sample Policies
(84)
Open Directory - Computers: Security: Policy: Sample Policies
See also:
Computers: Security: FAQs, Help, and Tutorials
(7)
Acceptable Use Policy
- Template policy clarifying the acceptable use of IT devices and networks. [MS Word]
Acceptable Use Policy
- Defines acceptable use of IT equipment and computing services, and the appropriate employee security measures to protect the organization's corporate resources and proprietary information. [MS Word]
Acceptable Use Policy Template
- A basic acceptable use policy, from the State of California Office of Information Security. [MS Word]
Acceptable Use of Computing and Electronic Resources Policy
- From the University of North Carolina. Specifies responsibilities and prohibited activities in relation to IT use.
Acquisition Assessment Policy
- Defines responsibilities regarding corporate acquisitions and the minimum requirements of an acquisition assessment to be completed by the information security group. [MS Word]
Analog/ISDN Line Policy
- Defines policy for analog/ISDN lines used for FAXing and data connections. [MS Word]
Antivirus Policy
- From the State of Vermont Agency of Administration. Mandates the use of antivirus software on applicable systems. [PDF]
Antivirus Policy
- Requirements for effective virus detection and prevention. Written for a laboratory environment but readily adapted for other settings. [MS Word]
Application Service Provider Policy
- Security criteria for an ASP. [PDF]
Audit Policy
- Defines requirements and provides authority for the information security team to conduct IT audits and risk assessments. [PDF]
Awareness and Training Policy
- From Georgia Perimeter College. Mandates an ongoing and creative general security awareness program supplemented with more specific training where needed.
Backup Policy
- Sample policy requires a cycle of daily and weekly backups (although monthly backups are also advisable!).
Backup Policy
- From the State of Vermont Agency of Administration. Covers backups on servers and systems managed by IT department. [PDF]
Backup Policy
- Sample policy from the University of North Carolina requires daily, weekly and monthly backups (sometimes known as 'grandfather, father, son').
Blogging Policy
- From the State of Vermont Agency of Administration. Policy re blogging and microblogging (e.g. on Twitter).
Campus Security Policy
- An overarching security policy from Berkeley University includes links to more specific and detailed policies.
Campus Security Policy
- High level information security policy from Washington University.
Change Control Policy
- From the State of Vermont Agency of Administration. Covers change control and configuration management for technical changes to IT systems. [PDF]
Copyright Compliance Policy
- From the University of North Carolina. Covers compliance with copyright law when using information belonging to others.
Copyright Ownership and Use Policy
- From the University of North Carolina. Policy on protecting the organization's own intellectual property through copyright.
DMZ Security Policy
- Sample policy establishing security requirements of equipment to be deployed in the corporate De-Militarized Zone. [MS Word]
Data Classification Policy
- From the University of North Carolina. Deliberately simple: defines just two classification levels. Includes responsibilities.
Database Password Policy
- Defines requirements for securely storing and retrieving database usernames and passwords. [MS Word]
Dial-in Access Policy
- Policy regarding the use of dial-in connections to corporate networks. [MS Word]
Digital Media and Hardware Disposal Policy
- From the State of Vermont Agency of Administration. Policy on disposing of IT systems and media securely, without carelessly discarding confidential data. [PDF]
Disaster Recovery Policy
- Basic DR policy in just over one side. [PDF]
Electronic Communications Policy
- Formal policy from the University of California covering email and other electronic communications mechanisms [PDF]
Electronic Records Retention Policy
- From the University of North Carolina. Covers the retention of various data files, including those subject to litigation.
Email Forwarding Policy
- Email must not be forwarded automatically to an external destination without prior approval from the appropriate manager. [PDF]
Email Policy
- Policy from Northern Illinois University's IT Services group. Outlines some unacceptable uses.
Email Policy
- Policy from the University of Colorado on the use of, access to, and disclosure of electronic mail.
Email Retention Policy
- Sample policy to help employees determine which emails should be retained and for how long.
Encryption Policy
- Defines encryption algorithms that are suitable for use within the organization. [MS Word]
Ethics Policy
- Sample policy intended to 'establish a culture of openness, trust and integrity'.
Extranet Policy
- Defines the requirement that third party organizations requiring access to the organization's networks must sign a third-party connection agreement. [MS Word]
FIPS 140-2 Security Policy
- Security policy for the OpenSSL FIPS software object module, required for validation against FIPS (Federal Information Processing Standard) 140-2. [PDF]
HIPAA Compliance Policy
- From the University of North Carolina. Policy on compliance with the Health Insurance Portability and Accountability Act.
IP Network Security Policy
- Example security policy to demonstrate policy writing techniques introduced in three earlier articles.
ISMS Policy
- A high level (single page) policy statement from Ricoh, supporting their Information Security Management System. [PDF]
ISO/IEC 27001 Policies
- Typical headings for a security policy aligned broadly with the ISO/IEC 27002 standard for information security management systems.
ISO27k Toolkit
- Collection of information security policies, procedures etc. aligned with the ISO/IEC 27000-series standards and provided under the Creative Commons license.
Identity Theft Prevention Program Policy
- From the University of North Carolina. Lays out controls for detecting and reacting to 'red flag' situations linked to identity theft.
Incident Response Policy
- Yale University's policy regarding assessing IT security incidents, forming response teams and responding. [PDF]
Incident Response Policy
- From the State of Vermont Agency of Administration. Policy defining the essential elements of the process for responding to security incidents. [PDF]
Information Security Policies
- Policies from CSPO Tools Inc., some of which are available without charge as PDF files or for an annual subscription as MS Word files, along with additional content.
Information Security Policies
- SANS consensus research project offering around 30 editable information security policies.
Information Security Policies
- NIST's collection of well over 100 security policies and related awareness materials, mostly from US federal agencies.
Information Security Policies
- A suite of BS7799-related security policy and guidance documents for universities from UCISA (University Colleges and Information Systems Association) [PDF]
Information Security Policy
- An information security policy from the University of Illinois.
Information Security Policy
- High-level information security policy statement for the Childhood Cancer Research Group at Oxford University.
Information Sensitivity Policy
- Sample policy defining the assignment of sensitivity levels to information. [PDF]
Internet Acceptable Use Policy
- One page Acceptable Use Policy example. [PDF]
Internet DMZ Equipment Policy
- Sample policy defining the minimum requirement for all equipment located outside the corporate firewall. [PDF]
Intrusion Detection and Prevention Policy
- From the State of Vermont Agency of Administration. Policy on specifying, installing and using IDS/IPS. [PDF]
Laboratory Security Policy
- Policy to secure confidential information and technologies in the labs and protect production services and the rest of the organization from lab activities. [MS Word]
Laptop Security Policy
- From the National Health Service. [MS Word]
Law Enforcement Data Security Standards
- IT security policy applicable to the Victoria Police in Australia. 93 pages based on ISO/IEC 27002 and related standards. [PDF]
Network Security Policy
- From the University of North Carolina. Covers a variety of network security issues.
Network Security Policy Guide
- Watchguard's guide to creating an overarching network information security policy, supported by subsidiary policies. [PDF]
Password Policy
- Defines standards for creating, protecting and changing strong passwords. [MS Word]
Personal Information Security Breach Notification Policy
- From the University of North Carolina. Policy about mandatory notification of breaches involving the disclosure of personal information.
Personnel Security Policy
- Example policy covering pre-employment screening, security policy training etc. [PDF]
Physical Security for Computer Protection Policy
- From the State of Vermont Agency of Administration. Covers physical access controls and the secure provision of power etc. to a computer room. [PDF]
Privacy Policy
- Concise policy (just 3 paragraphs) published by the School of Graduate Studies at Norwich University.
Providing and Using Information Technology Policy
- Concerns ownership and rights over corporate IT equipment, in the University of Colorado. This policy includes an explanatory FAQ section.
Remote Access Policy
- Defines standards for connecting to a corporate network from any host. [MS Word]
Router Security Policy
- Sample policy establishing the minimum security requirements for all routers and switches connecting to production networks. [MS Word]
Security Awareness and Training Policy
- Sample policy provides the mandate for an information security awareness and training program. [MS Word]
Security Policy Primer
- General advice for those new to writing information security policies. [PDF]
Server Security Policy
- Defines standards for minimal security configuration for servers inside the organization's production network, or used in a production capacity. [PDF]
Social Engineering Policy
- Sample policy concerning recognizing and repelling social engineering attacks, and not using social engineering techniques. [MS Word]
Social Networking Policy
- Sample policy offering advice on using social networking and social media responsibly. [MS Word]
Social Security Numbers Policy
- From the University of North Carolina. Specifies security controls to protect SSNs.
Standard Practice Guide
- Policy covering appropriate use of information resources and IT at the University of Michigan.
Telecommuting/Teleworking Policy
- Sample policy on teleworking covering employment as well as information security issues.
Teleworking Policy
- From the University of North Carolina. Covers health and safety and employment issues as well as IT security aspects of home working.
Third Party Connection Agreement
- Sample agreement for establishing a connection to an external party. [PDF]
Third Party Connectivity Policy
- From the State of Vermont Agency of Administration. Connections require business cases, audits etc. [PDF]
University Information Security Policies
- Electronic resource usage and security policies from the University of Pennsylvania.
University Information Security Policies
- A set of information security policies from the University of Louisville.
Virtual Private Network Policy
- Defines the requirements for Remote Access IPSec or L2TP Virtual Private Network (VPN) connections to the organization's network. [PDF]
Wireless Communication Policy
- Sample policy concerning the use of unsecured wireless communications technology. [PDF]
Wireless Communications Policy
- From the University of North Carolina. Prohibits wireless devices that may interfere with authorized wireless systems.
eCommerce Privacy Policy
- Policy concerning privacy of visitors to websites, covering logs, cookies and information volunteered.
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Last update: Friday, June 14, 2013 9:44:40 AM EDT -
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