Information security is the process by which your organization protects and secures its systems, media, and facilities that process and maintain information vital to its… Read More »GISF: What is confidentiality within the Information Security Management process?
The customer should augment any existing information security policies to include protection of personal data, including policies necessary for compliance with any applicable legislation, information… Read More »GISF: Does the information security policy include backup requirement?
Relevant policies and procedures must be put in place to address the risks identified by the scenario planning process as well as any legal or… Read More »GISF: What policies and procedures govern that information?
You have to deliver your product at consistently high-quality standards, navigate end-to-end supply chains and manage strict time-to-market deadlines driven by demanding customers or seasonal… Read More »GISF: Does the vendor have experience in producing high quality information security products?
Management is the process of reaching organizational goals by working with and through people and other organizational resources. Compared to, experience-based access management incorporates models,… Read More »GISF: What physical, information security, and/or other risk management methodologies do you use?
GISF: Are system, security, and server logs reviewed on a regular basis to detect inappropriate activity?
Information security means protecting information (data) and information systems from unauthorized access, use, disclosure, disruption, modification, or destruction, requirements for data collection and quality assurance… Read More »GISF: Are system, security, and server logs reviewed on a regular basis to detect inappropriate activity?
Malicious insiders can be employees, former employees, contractors or business associates who have legitimate access to your systems and data, but use that access to… Read More »GISF: Is employee access to sensitive data monitored and kept up to date?
Risk oversight of cybersecurity practices can ensure that the strategy protects the most valuable assets, where a breach would pose the greatest potential business damage,… Read More »GISF: Is the cyber security strategy aligned with your business strategy?
GISF: Do the security policy and procedures clearly define information security responsibilities for all employees and contractors?
At the start of the project, let employees know that your organization will work on developing (or updating) organization policies and procedures, security program policies… Read More »GISF: Do the security policy and procedures clearly define information security responsibilities for all employees and contractors?
Financial organizations must include data breach protections in vendor contracts, including data breach notification and reporting, on the cyber security side of things, it is… Read More »GISF: Are the contract terms adequate with privacy, cyber security, right to audit clauses?