1/16/2024 0 Comments Risk management policy statementPersonnel found to have violated this policy may be subject to disciplinary action, up to and including termination of employment, and related civil or criminal penalties.Īny vendor, consultant, or contractor found to have violated this policy may be subject to sanctions up to and including removal of access rights, termination of contract(s), and related civil or criminal penalties. Waivers from certain policy provisions may be sought following the (District/Organization) Waiver Process. (District/Organization) may contract with a third-party vendor to conduct an independent risk assessment and/or to validate the effectiveness of the (District/Organization) risk management process.(District/Organization) no less than annually or upon significant changes to the (District/Organization) environment.The (District/Organization) Risk Management Policy applies to all (District/Organization) individuals that are responsible for management, implementation, or treatment of risk activity. The purpose of the (District/Organization) Risk Management Policy is to establish the requirements for the assessment and treatment of information security-related risks facing (District/Organization). 2.3 Risk management the planned and systematic approach to the identification, evaluation and control of risk. Download Risk Management Policy template Risk Management Policy, version 1.0.0 Purpose
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