Cybersecurity Policy

Description

Cybersecurity policy places a strong emphasis on governance and accountability. It defines clear roles and responsibilities, from the board of directors to Chief Information Security Officer (CISO), highlighting that information security is a shared responsibility across the entire organization. It establishes a robust risk management framework that involves regular risk assessments and the implementation of effective security controls to mitigate identified risks. Additionally, a comprehensive access control framework ensures that access to our systems and data is strictly on a need-to-know and least privilege basis, while multi-factor authentication (MFA) and encryption protocols add an extra layer of security. Furthermore, our commitment to data protection and privacy is evident throughout the policy. It advocates for a data classification system that tailors security controls to the sensitivity of the data, and data encryption is mandated for both data in transit and at rest. The policy also addresses data retention, promoting the secure disposal of data when it is no longer needed. Network security measures, such as firewalls and intrusion detection systems, are integrated to protect against unauthorized access, and secure configuration practices are emphasized. In the event of a security incident, the policy details a clear incident response plan. This plan includes incident reporting, handling, and recovery procedures, ensuring that any security issues are addressed swiftly and effectively. Moreover, employees are encouraged to remain vigilant through regular security awareness training, further fortifying our security posture. Lastly, compliance with relevant laws and regulations is fundamental to the policy, and regular audits and monitoring practices are in place to assess and maintain compliance.