Comprehensive Written Information Security Program

The development of a written information security program for a small business or individual that handles personal information each item presented in question form highlights a feature of 201 cmr 17 00 that will require proactive attention in order for a plan to be compliant. A comprehensive written information security program includes administrative technical and physical safeguards appropriate to the credit union s size and complexity and the nature and scope of its activities. Our objective in the development and implementation of this comprehensive written information security plan plan is to create effective administrative technical and physical safeguards for the protection of personal information of residents of the commonwealth of massachusetts and to comply with our obligations under201 cmr 17 00.

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Our list includes policy templates for acceptable use policy data breach response policy password protection policy and more.

Comprehensive written information security program.

Healthcare entities subject to hipaa have long since become accustomed to not merely developing their own. The iso version of the written information security program wisp is a comprehensive set of it security policies and standards that is based on theiso 27002 2013 framework and it can help your organization become iso 27002 compliant. A wisp or written information security program is the document by which an entity spells out the administrative technical and physical safeguards by which it protects the privacy of the personally identifiable information it stores. Comprehensive information security program table of content 1 introduction 1 1 ul lafayette information security strategy purpose 1 2 iso 27002 security standards background 1 3 the control triad preventive detective and corrective 1 4 selection of controls 1 5 layering of controls defense in depth.

Every person that owns or licenses personal information about a resident of the commonwealth shall develop implement and maintain a comprehensive information security program that is written. Written information security program wisp the objectives of this comprehensive written information security program wisp include defining documenting and supporting the implementation and maintenance of the administrative technical and physical safeguards company has selected to protect the personal information. The comprehensive written information security program wisp. The board or designated board committee should approve the institution s written information security.

This iso based wisp is a comprehensive customizable easily implemented microsoft word document that contains the iso 27002 based policies control objectives. Sans has developed a set of information security policy templates. 5 see also information security standards section ii a requiring each financial institution to have a comprehensive written information security program appropriate to its size and complexity designed to 1 ensure the security and. These are free to use and fully customizable to your company s it security practices.

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