Description
The Secure Configuration Management Policy establishes a framework for safeguarding the organization’s IT infrastructure. This policy outlines the importance of securely configuring and managing all IT assets and systems, with a focus on reducing security risks, protecting sensitive data, and ensuring compliance with established standards and best practices. Key Points of the policy are:
Scope: This policy applies to all employees, contractors, and third-party vendors with access to the organization’s IT assets.
Roles and Responsibilities: It delineates the responsibilities of the CISO, IT security team, and system administrators, emphasizing the need for collaboration in maintaining secure configurations.
Secure Configuration Practices: The policy covers key practices, including configuration baselines, patch management, access control, logging, monitoring, and change management.
Enforcement: Non-compliance may result in disciplinary actions or legal consequences in cases of security breaches.
Review and Revision: The policy will be regularly reviewed and updated to adapt to emerging threats and changing organizational needs, ensuring continued effectiveness.
By adhering to this policy, Organization commits to upholding the security and integrity of its IT environment and protecting sensitive data.
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