Policy Acceptance Template

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Admin

Live Policies Admin View

Admin Notes

Increment the Live Version column if you wish to have users re-read and accept

If you change the name of a policy, be sure to change the corresponding page title as well

If you create a new policy

Add it as a row below

Duplicate the policy template found in this section

Use the control at the bottom of the page to set the filter for Revision History and Policy Acceptance

Live Policies Admin View

Live Policies Admin View

Policy Name

Live Version

Policy Owner

Last Revision

Live Policy Version

Policy Link

Acceptable Use Policy

1.0

7/12/2023

Acceptable Use Policy 1.0

Acceptable Use Policy

Access Control Policy

1.1

7/7/2023

Access Control Policy 1.1

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Access Control Policy

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Asset Management Policy

1.0

1/31/2022

Asset Management Policy 1.0

Asset Management Policy

Backup Policy

1.2

7/7/2023

Backup Policy 1.2

Backup Policy

Business Continuity and Disaster Recovery Policy

1.1

7/18/2023

Business Continuity and Disaster Recovery Policy 1.1

Business Continuity and Disaster Recovery Policy

Change Management Policy

1.2

1/31/2022

Change Management Policy 1.2

Change Management Policy

Code of Conduct

1.1

7/7/2023

Code of Conduct 1.1

Code of Conduct

Data Classification and Handling Policy

1.1

1/31/2022

Data Classification and Handling Policy 1.1

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Data Classification and Handling Policy

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Data Protection Policy

1.0

7/18/2023

Data Protection Policy 1.0

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Data Protection Policy

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Data Retention and Deletion Policy

1.1

1/31/2022

Data Retention and Deletion Policy 1.1

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Data Retention and Deletion Policy

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Encryption & Key Management Policy

1.1

1/31/2022

Encryption & Key Management Policy 1.1

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Encryption & Key Management Policy

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Exception and Enforcement Policy

1.1

7/7/2023

Exception and Enforcement Policy 1.1

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Exception and Enforcement Policy

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Incident Response Policy

1.1

1/31/2022

Incident Response Policy 1.1

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Incident Response Policy

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Information Security Policy

1.1

1/31/2022

Information Security Policy 1.1

⁠

Information Security Policy

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Internal Security Audit Policy

1.1

1/31/2022

Internal Security Audit Policy 1.1

⁠

Internal Security Audit Policy

⁠

Network Security Policy

1.1

1/31/2022

Network Security Policy 1.1

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Network Security Policy

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Password Policy

1.1

1/31/2022

Password Policy 1.1

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Password Policy

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Physical Security Policy

1.1

1/31/2022

Physical Security Policy 1.1

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Physical Security Policy

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Responsible Disclosure Policy

1.1

7/7/2023

Responsible Disclosure Policy 1.1

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Responsible Disclosure Policy

⁠

Risk Management Policy

1.1

7/7/2023

Risk Management Policy 1.1

⁠

Risk Management Policy

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Secure Development Policy

1.1

1/31/2022

Secure Development Policy 1.1

⁠

Secure Development Policy

⁠

Vendor Management Policy

1.1

7/7/2023

Vendor Management Policy 1.1

⁠

Vendor Management Policy

⁠

Vulnerability Management & Patch Policy

1.0

1/31/2022

Vulnerability Management & Patch Policy 1.0

⁠

Vulnerability Management & Patch Policy

⁠

Wireless Communication Policy

1.1

1/31/2022

Wireless Communication Policy 1.1

⁠

Wireless Communication Policy

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There are no rows in this table

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