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:Sample Policies
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Computers: Security: FAQs, Help, and Tutorials
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Holistic Operational Security Readiness Evaluation
- Collaborative open project building a library of sample information security policies, supporting standards and other documents through a wiki.
Acceptable Use Policy
- Defines acceptable use of IT equipment and computing services, and the appropriate employee security measures to protect the organization's corporate resources and proprietary information. [MS Word]
Acquisition Assessment Policy
- Defines responsibilities regarding corporate acquisitions and the minimum requirements of an acquisition assessment to be completed by the information security group. [MS Word]
Analog/ISDN Line Policy
- Defines policy for analog/ISDN lines used for FAXing and data connections.
Anti-Virus Policy
- Requirements for effective virus detection and prevention. Written for a laboratory environment but easy to adapt for other settings. [MS Word]
Application Service Provider Policy
- Security criteria for an ASP. [PDF]
Audit Policy
- Defines requirements and provides authority for the information security team to conduct IT audits and risk assessments. [PDF]
Backup Policy
- Sample policy from the University of North Carolina requires daily, weekly and monthly backups (sometimes known as 'grandfather, father, son').
Backup Policy
- A primer to help small businesses write their own backup policies.
Backup Policy
- Sample policy requires a cycle of daily and weekly backups (monthly backups are also advisable).
Certification and Accreditation Policy
- Policy template by Walt Kobus defines requirements and responsibilities for security assurance throughout the system development process. [PDF]
Communications Policy
- Datacommunications security policy template by Walt Kobus defines network security control requirements. [PDF]
Cryptography Policy
- Cryptographic policy template by Walt Kobus. [PDF]
Data Classification Policy
- Policy template by Walt Kobus describes the classification of information according to sensitivity (primarily confidentiality). [PDF]
Database Password Policy
- Defines requirements for securely storing and retrieving database usernames and passwords. [MS Word]
Dial-in Access Policy
- Policy regarding the use of dial-in connections to corporate networks. [MS Word]
Disaster Recovery Policy
- Basic DR policy in just over one side. [PDF]
Disaster Recovery Policy
- Succinct DR policy from Imperial College, London.
DMZ Security Policy
- Sample policy establishing security requirements of equipment to be deployed in the corporate De-Militarized Zone. [MS Word]
Email Forwarding Policy
- Email must not be forwarded automatically to an external destination without prior approval from the appropriate manager. [PDF]
Email Retention Policy
- Sample policy to help employees determine which emails should be retained and for how long.
Encryption Policy
- Defines encryption algorithms that are suitable for use within the organization. [MS Word]
The ePolicy Institute
- Provides policies and resources on information security and other related topics.
Ethics Policy
- Sample policy intended to 'establish a culture of openness, trust and integrity'.
Extranet Policy
- Defines the requirement that third party organizations requiring access to the organization's networks must sign a third-party connection agreement. [MS Word]
Government Security Policy
- The New Zealand Government's information security policy, based on the 2000 version of ISO/IEC 17799. [ZIP file containing PDF and MS Word versions]
HSPD-12 Privacy Policy
- Sample privacy policy including Privacy Act systems of records notices, Privacy Act statements and a privacy impact assessment, designed to satisfy the requirements of HSPD-12 “Policy for a Common Identification Standard for Federal Employees and Contractors”
Identification and Authentication Policy
- I&A policy template by Walt Kobus defines requirements for access control. [PDF]
Information Data Ownership Policy
- Policy template by Walt Kobus defines the roles and responsibilities of owners, custodians and users of information systems. [PDF]
Information Security Policies
- Templates for information security policies, guidelines, checklists and procedures by Walt Kobus.
Information Security Policies
- The Information Security Toolkit from UCISA (University Colleges and Information Systems Association) contains a suite of security policy and guidance documents reflecting and cross-referenced against BS7799, intended for use in universities. [PDF documents]
Information Security Policies
- NIST's collection of well over 100 security policies and related awareness materials, mostly from US Government bodies.
Information Security Policies
- US Postal Service's information security policy manual. 264 pages of security controls, broadly similar in structure to ISO/IEC 27002. [PDF]
Information Security Policies
- 111-page security policy manual from the Australian New South Wales Department of Commerce, based on ISO/IEC 27001. [PDF]
Information Security Policies
- Set of acceptable use and technical policies from the University of Auckland covering common information security issues.
Information Security Policies
- SANS consensus research project offering around 30 editable information security policies.
Information Security Policy
- An information security policy from the University of Illinois.
Information Security Policy
- High-level information security policy statement for the Childhood Cancer Research Group at Oxford University.
Information Sensitivity Policy
- Sample policy defining the assignment of sensitivity levels to information. [PDF]
Internet Acceptable Use Policy
- One page Acceptable Use Policy example. [PDF]
Internet DMZ Equipment Policy
- Sample policy defining the minimum requirement for all equipment located outside the corporate firewall. [PDF]
IP Network Security Policy
- Example security policy to demonstrate policy writing techniques introduced in three earlier articles.
ISO/IEC 27001 Policies
- Typical headings for a security policy aligned broadly with the ISO/IEC 27002 standard for information security management systems.
ISO27k Toolkit
- Collection of information security policies, procedures etc. aligned with the ISO/IEC 27000-series standards and provided under the Creative Commons license. [PDF]
IT Security Policy
- Information technology security policy at Murdoch University, complete wth supporting standards and guidelines.
IT Security Policy
- IT security policy example/how-to guide from Enterprise Ireland.
K-20 Network Acceptable Use Policy
- Policy on acceptable use of a school network, along with information for parents and an informed consent form. Developed in Washington State.
Laboratory Security Policy
- Policy to secure confidential information and technologies in the labs and protect production services and the rest of the organization from lab activities. [MS Word]
Law Enforcement Data Security Standards
- IT security policy applicable to the Victoria Police in Australia. 93 pages based on ISO/IEC 27002 and related standards. [PDF]
Modem Policy
- Sample policy from Sandstorm, designed as an addition to an existing Remote Access Policy, if one exists, or simply to stand alone.
Network Security Policy
- Example security policy for a data network from the University of Toronto.
Network Security Policy Guide
- Watchguard's guide to creating an overarching network information security policy, supported by subsidiary policies. [PDF]
Password Policy
- A password policy presented in the form of a series of security awareness posters. "Passwords are like underwear ..." [PDF]
Password Policy
- Defines standards for creating, protecting and changing strong passwords. [MS Word]
Personnel Security Policy
- Example policy covering pre-employment screening, security policy training etc. [PDF]
Physical Security Policy
- Policy template by Walt Kobus defines requirements for physical access control to sensitive facilities and use of ID badges. [PDF]
Privacy Policy
- Generic policy for websites offering goods and services, with an important warning to seek qualified legal advice in this area.
Remote Access Policy
- Defines standards for connecting to a corporate network from any host. [MS Word]
Resource Utilization Policy
- Poilicy template by Walt Kobus defines requirements for resilience, redundancy and fault tolerance in information systems. [PDF]
Risk Assessment Policy
- Defines requirements and authorizes the information security team to identify, assess and remediate risks to the organization's information infrastructure. [MS Word]
Router Security Policy
- Sample policy establishing the minimum security requirements for all routers and switches connecting to production networks. [MS Word]
Security Audit Policy
- Audit policy template by Walt Kobus. [PDF]
Security Management Policy
- General information security policy template by Walt Kobus. [PDF]
Security Policy Primer
- General advice for those new to writing information security policies. [PDF]
Server Security Policy
- Defines standards for minimal security configuration for servers inside the organization's production network, or used in a production capacity. [PDF]
Standard Practice Guide
- Policy covering appropriate use of information resources and IT at the University of Michigan. [PDF]
Telecommuting/Teleworking Policy
- Sample policy on teleworking covering employment as well as information security issues.
Third Party Connection Agreement
- Sample agreement for establishing a connection to an external party. [PDF]
University Information Security Policies
- Electronic resource usage and security policies from the University of Pennsylvania.
University Information Security Policies
- A set of information security policies from the University of Louisville.
Use of Electronic Mail
- Policy from the University of Colorado on the use of, access to, and disclosure of electronic mail.
User Data Protection Policy
- Policy template by Walt Kobus defines requirements for access controls, least privilege, integrity etc. to secure personal data. [PDF]
Virtual Private Network Policy
- Defines the requirements for Remote Access IPSec or L2TP Virtual Private Network (VPN) connections to the organization's network. [PDF]
Wireless Communication Policy
- Sample policy concerning the use of unsecured wireless communications technology. [PDF]
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