1. Purpose and Scope
This policy establishes guidelines for protecting company information assets, ensuring data security, and maintaining confidentiality across all operations.
2. Data Classification
- Public: Information freely available to the public
- Internal: Information for employee use only
- Confidential: Sensitive business information
- Restricted: Critical data requiring highest security
3. Access Control
User Access Management
- Implement role-based access control (RBAC)
- Regular access rights review
- Strong password requirements
- Never store password or keys on plain text or any software based system
- Multi-factor authentication (MFA) mandatory
4. Network Security
- Firewall configuration and maintenance
- Regular network security scans
- VPN usage for remote access
- Network segmentation
5. Device Security