Governance, Compliance, and Risk
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Security Governance
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Security Questionnaires: Questions
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Does your organization conduct an annual independent information security review and act upon the fi
Last updated
1 year ago
Does your organization conduct an annual independent information security review and act upon the fi
Does your organization have a documented Cybersecurity Policy or Information Security Policy?
Does your organization have a formal policy on the use of mobile devices?
Does your organization have a formal policy for remote working that includes security?
Does your organization have a documented Acceptable Use Policy
Does your organization have a documented Data Classification Policy?
Does your organization have a documented Access Control Policy?
Does your organization have a Password Policy?
Does your organization have a documented Backup Policy?
Does your organization enforce a Clear Desk and Screen Policy?
Are your organization's information security policies available to all employees?