Policy Templates

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Application Security

Endpoint Security

General

Incident Handling

Network Security

Server Security

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Risk Assessment Policy

To provide Infosec the authority to conduct recurring information security risk assessments (RAs) in order to identify any areas of vulnerability and to start the necessary remediation.

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General

Router and Switch Security Policy

This document describes a required minimal security configuration for all routers and switches connecting to a production network or used in a production capacity at or on behalf of organization.

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Network Security

Security Response Plan Policy

The purpose of this policy is to establish the requirement that all business units supported by the Infosec team develop and maintain a security response plan. This ensures that the security incident management team has all the necessary information to formulate a successful response should a specific security incident occur.

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Incident Handling

Server Malware Protection Policy

The purpose of this policy is to outline which server systems are required to have anti-virus and/or anti-spyware applications.

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Server Security

Server audit policy

A server audit policy ensures the security, integrity, and availability of sensitive information stored on a server. It helps detect and prevent unauthorized access and potential security breaches provide a record of system activity for auditing and compliance purposes and supports incident response and forensics activities.

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Server Security

Server security policy

Server security includes the procedures and equipment required to safeguard the priceless information and assets stored on a company's servers and if these servers are vulnerable can lead to a key point for malicious threat actors. So, it is crucial to ensure that there is a consistent server installation policies, ownership, and configuration management.

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Server Security

Social Engineering Awareness Policy

The Social Engineering Awareness Policy bundle is a collection of policies and guidelines for employees of organization. This Employee Front Desk Communication Policy is part of the Social Engineering Awareness Policy bundle.

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Incident Handling

Software Installation Policy

Giving employees access to install software on business computers exposes the corporation to undue risk. When employees install software on company equipment, issues like conflicting file versions or DLLs that can prevent programs from running, the introduction of malware from infected installation software, unlicensed software that could be found during an audit, and programs that can be used to hack the organization's network are just a few examples of the issues that can arise.

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Server Security

Technology Equipment Disposal Policy

The purpose of this policy it to define the guidelines for the disposal of technology equipment and components owned by organization.

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Server Security

Virtual Private Network Policy

The purpose of this policy is to provide guidelines for Remote Access IPSec or L2TP Virtual Private Network (VPN) connections to the organization corporate network.

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Network Security

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