Information Security Policy

Develop an information security policy

Review and update the policy regularly

Obtain management approval for the policy

Organization of Information Security

Define roles and responsibilities for information security

Establish an information security management framework

Implement an information security management system (ISMS)

Human Resource Security

Conduct background checks on employees

Provide security awareness training to employees

Define employee responsibilities for information security

Asset Management

Identify information assets

Classify and label information assets

Implement controls to protect information assets

Access Control

Limit access to information systems

Implement user access controls

Monitor and log user access to information systems

Cryptography

Use encryption to protect sensitive information

Implement key management controls

Regularly review and update cryptographic controls

Physical and Environmental Security

Control physical access to information systems

Implement environmental controls to protect information systems

Monitor and log physical access to information systems

Operations Security

Implement procedures for information system operations

Monitor and control information processing facilities

Implement malware protection controls

Communications Security

Secure network communications

Implement secure messaging controls

Encrypt data transmissions

System Acquisition, Development, and Maintenance

Define security requirements for new information systems

Implement security controls during system development

Perform security testing and evaluation

Supplier Relationships

Assess and manage supplier security risks

Define security requirements for suppliers

Monitor and review supplier security performance

Information Security Incident Management

Establish an incident response plan

Report and investigate security incidents

Implement corrective and preventive actions

Information Security Aspects of Business Continuity Management

Develop a business continuity plan

Test and review the plan regularly

Integrate information security into the business continuity plan

Compliance

Ensure compliance with legal and regulatory requirements

Regularly review and update compliance controls

Maintain documentation of compliance efforts