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Appendix B Sample Written Information Security Plan

Appendix BSample Written Information Security PlanI. OBJECTIVE:Our objective, in the development and implementation of this Written informationsecurity plan, is to create effective administrative, technical and physicalsafeguards in order to protect our customers non-public personal plan will evaluate our electronic and physical methods of accessing,collecting, storing, using, transmitting, protecting, and disposing of ourcustomers non-public personal PURPOSES:a) Ensure the Security and confidentiality of our customers Information ;b) Protect against any anticipated threats or hazards to the Security or integrityof our customers Information ;c) Protect against unauthorized access to or use of customer Information thatcould result in substantial harm or inconvenience to any of our ACTION PLANS:a) Identify reasonably foreseeable internal and external threats that could resultin unauthorized disclosure, misuse, alteration, or destruction of customerinformation or Information systems;b) Assess the likelihood and potential damage of these threats, taking intoconsideration the sensitivity of customer Information ;c) Evaluate the sufficiency of existing policies, procedur

Sample Written Information Security Plan I. OBJECTIVE: Our objective, in the development and implementation of this written information security plan, is to create effective administrative, technical and physical safeguards in order to protect our …

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