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Policy Acceptance Template
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Policy 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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