Governance, Compliance, and Risk
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  • Governance
    • Policies, Procedures, and Guidelines
    • Business
  • Compliance
    • Frameworks
    • Security Controls
    • Auditing
  • Risk
    • Frameworks
  • Customer Security
    • What is Customer Security
    • Security Questionnaires: Questions
      • Security Governance
        • 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?
      • Risk Assessment and Treatment
      • Asset and Information Management
      • HR and Personnel Security
      • Operation Management
      • Access Control
      • Application Security
      • Incident Event and Communications Management
      • Business Resiliency
      • Compliance
      • End User Device Security
      • Network Security
      • Privacy
      • Threat Management
      • Server Security
      • Cloud Hosting
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  1. Customer Security
  2. Security Questionnaires: Questions
  3. Security Governance

Does your organization have a documented Access Control Policy?

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Last updated 2 years ago