Policy Acceptance Template

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Policy Changelog

Changelog

Changelog

25

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

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