Transcription of Information Security Policy - Secure Payment …
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Information Security Policy _____ (Company Name) _____ (Date) Contents 1. Introduction .. 3 2. Information Security Policy .. 3 3. Acceptable Use Policy .. 4 4. Disciplinary 4 5. Protect Stored Data .. 4 6. Information Classification .. 5 7. Access to the sensitive cardholder data .. 5 8. Physical Security .. 6 9. Protect Data in Transit .. 7 10. Disposal of Stored Data .. 8 11. Security Awareness and Procedures .. 8 12. Network Security .. 9 13. System and Password Policy .
Service provider. 8. Physical Security Access to sensitive information in both hard and soft media format must be physically restricted to prevent unauthorised individuals from obtaining sensitive data.
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