Reference no: EM133675515
Assignment:
Use the pattern to answer the policy question
INFORMATION CLASSIFICATION POLICY
What data classification schema will be used?
- The organization will use a 4 tier data classification level : public, private, sensitive and confidential.
Who publishes definitions for each classification?
- The senior management will publish definition for each classification. The definition can be found in data classification standard document.
Who will maintain the criteria for each level?
All information will be associated with one of the data classifications. Who is responsible in classifying data?
Will data classification remain in force regardless of the location or state of the data at any given time; which includes backup and archive media and locations?
Will the classification system allow classifications of information assets to change over time?
Documented handling requirements for each classification.
INFORMATION CLASSIFICATION HANDLING AND LABELING REQUIREMENTS
- Documented handling standards for each data classification.
- Labeling requirements.
- Who is responsible for the development and implementation of labeling and handling standards?
- Do employees, contractors, and affiliates provided with access to written documentation that clearly describes the labeling and handling standards.
- Are employees, contractors, and affiliates provided with a resource that questions can be directed to?
- Are employees, contractors, and affiliates provided with a resource that violations can be reported to?
INVENTORY OF INFORMATION SYSTEM ASSETS
- All information system assets shall be identified and documented with their classification, owner, location, and other details according to standards. Who publishes this information?
- Does company assets must be accounted for at all times?
- Who maintains the inventory documentation?
- Does company of all inventory documentation must be included in the Business Continuity Plan?
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