JavaScript required
We’re sorry, but Coda doesn’t work properly without JavaScript enabled.
Gallery
Policy Acceptance Template
Share
Explore
Gallery
Policy Acceptance Template
Welcome!
Live Policies
Acceptable Use Policy
Access Control Policy
Asset Management Policy
Backup Policy
Business Continuity and Disaster Recovery Policy
Change Management Policy
Code of Conduct
Data Classification and Handling Policy
Data Protection Policy
Data Retention and Deletion Policy
Encryption & Key Management Policy
Exception and Enforcement Policy
Generative Artificial Intelligence Policy
Incident Response Policy
Information Security Policy
Internal Security Audit Policy
Network Security Policy
Password Policy
Physical Security Policy
Responsible Disclosure Policy
Risk Management Policy
Secure Development Policy
Vendor Management Policy
Vulnerability Management & Patch Policy
Wireless Communication Policy
Admin
Policy Compliance
Acceptance Log
Live Policies Admin View
Policy Changelog
Template Policy
Admin
Policy Changelog
Changelog
Changelog
25
Year of Change
Policy
Date of Change
Notes
Year of Change
Policy
Date of Change
Notes
2023
13
Acceptable Use Policy
2
7/12/2023
Minor typographical edits
7/7/2023
Policy created
Access Control Policy
1
7/7/2023
Minor formatting
Backup Policy
1
7/7/2023
Minor Formatting changes.
Business Continuity and Disaster Recovery Policy
2
7/18/2023
Removed redundant statement about policy scope Clarified terms
7/7/2023
Moved from SecureFrame to Coda. Minor Formatting changes.
Code of Conduct
1
7/7/2023
Moved from SecureFrame to Coda. Minor Formatting changes.
Data Protection Policy
2
7/18/2023
Reworded statement in Overview section for readability. Changed “CTO” to “Security team” in Responsibility Section
7/7/2023
Moved from SecureFrame to Coda. Minor Formatting changes.
Exception and Enforcement Policy
1
7/7/2023
Moved from SecureFrame to Coda. Minor Formatting changes.
Responsible Disclosure Policy
1
7/7/2023
Moved from SecureFrame to Coda. Minor Formatting changes.
Risk Management Policy
1
7/7/2023
policy created
Vendor Management Policy
1
7/7/2023
Policy created
2022
21
Access Control Policy
1
1/31/2022
Policy Created
Asset Management Policy
1
1/31/2022
Policy Created
Backup Policy
2
3/10/2022
Add additional requirements for backup and retention.
1/31/2022
Policy Created
Business Continuity and Disaster Recovery Policy
1
3/9/2022
Minor formatting changes
Change Management Policy
1
1/31/2022
Policy Created
Code of Conduct
1
8/9/2022
Removed language prohibiting use of company IT for certain activities. Removed language stating passwords were to be reported to HR.
Data Classification and Handling Policy
1
1/31/2022
Policy Created
Data Retention and Deletion Policy
1
1/31/2022
Policy Created
Encryption & Key Management Policy
1
1/31/2022
Policy Created
Exception and Enforcement Policy
1
1/31/2022
Create Exception and Enforcement Policy.
Incident Response Policy
1
1/31/2022
Policy Created
Information Security Policy
1
1/31/2022
Policy Created
Internal Security Audit Policy
1
1/31/2022
Policy Created
Network Security Policy
1
1/31/2022
Policy created
Password Policy
1
1/31/2022
Policy Created
Physical Security Policy
1
1/31/2022
Policy created
Responsible Disclosure Policy
1
1/31/2022
Resync policy with live version from https://hackerone.com/coda_bbp.
Secure Development Policy
1
1/31/2022
Create Secure Development Policy.
Vulnerability Management & Patch Policy
1
1/31/2022
Policy created
Wireless Communication Policy
1
1/31/2022
Policy created
Gallery
Share
Want to print your doc?
This is not the way.
Try clicking the ⋯ next to your doc name or using a keyboard shortcut (
Ctrl
P
) instead.