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Comprehensive written information security program.
A comprehensive written information security program includes administrative technical and physical safeguards appropriate to the credit union s size and complexity and the nature and scope of its activities.
A wisp or written information security program is the document by which an entity spells out the administrative technical and physical safeguards by which it protects the privacy of the personally identifiable information it stores.
Healthcare entities subject to hipaa have long since become accustomed to not merely developing their own.
These are free to use and fully customizable to your company s it security practices.
The board or designated board committee should approve the institution s written information security.
The iso version of the written information security program wisp is a comprehensive set of it security policies and standards that is based on theiso 27002 2013 framework and it can help your organization become iso 27002 compliant.
The comprehensive written information security program wisp.
Every person that owns or licenses personal information about a resident of the commonwealth shall develop implement and maintain a comprehensive information security program that is written.
This iso based wisp is a comprehensive customizable easily implemented microsoft word document that contains the iso 27002 based policies control objectives.
5 see also information security standards section ii a requiring each financial institution to have a comprehensive written information security program appropriate to its size and complexity designed to 1 ensure the security and.
Comprehensive information security program table of content 1 introduction 1 1 ul lafayette information security strategy purpose 1 2 iso 27002 security standards background 1 3 the control triad preventive detective and corrective 1 4 selection of controls 1 5 layering of controls defense in depth.
Sans has developed a set of information security policy templates.