About this interactive
An information security policy (ISP) is the organization's security policies in writing; written down, it is often called a written information security policy (WISP). A growing number of states, and many industries, require one.
The lesson's picture is a book. A small business might fit all of its policies in one short document, but a larger one has many policies, so the ISP becomes a book with many chapters, and each chapter is one of the high-level governing policies: disaster recovery, incident response, the software development life cycle (SDLC), risk management, access control and others. Formats vary a lot between organizations and industries; some carry a signature line for people to acknowledge, and some are published while others stay internal.
What each chapter governs:
Disaster recovery: getting systems and data back after a disaster, how much data loss and downtime is acceptable, and how recovery is tested.
Incident response: how security incidents are reported, who leads the response and what happens after.
SDLC: the security requirements on software the organization builds, from design through release.
Risk management: how risks are identified, rated, accepted or reduced, and who owns them.
Access control: how access is granted, limited, reviewed and removed.
File each requirement in the chapter that governs it.
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