Unauthorized Access to Customer Information Policy

Table of Contents
Purpose and Contents - Topic 1
Policy Statement - Topic 2
Structure of Accountability - Topic 3
Risk Management - Topic 4
Service Providers - Topic 5
Incident Response and Preparedness Policy Reference - Topic 6
Customer Notice Standards - Topic 7
Corrective Standards and Procedures - Topic 8
Recovery and Risk Mitigation Analysis - Topic 9
External Communications - Topic 10
Audit Policy - Topic 11
Staff Training - Topic 12
Retention of Documentation - Topic 13

This policy template (approximately 15 pages) is in Microsoft® Word format.



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