Transcription of Information Security Policy - Secure Payment …
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Information Security Policy - Secure Payment …
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 .. 10 14. Anti-virus Policy .. 11 15. Patch Management Policy .. 11 16. Remote Access Policy .. 12 17. Vulnerability Management Policy .. 12 18. Configuration standards: .. 12 19. Change control Process .. 13 20. Audit and Log review .. 15 21. Secure Application development .. 17 22. Penetration testing methodology .. 18 23.
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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