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Other policies
- Personnel policy
- Risk assessment policy
- Third party vendor review policy
- Incident disclosure and notification policy
- Incident response policy
- Incident response process
- BCP/DR policy
- Access control policy
- Password policy
- Change management policy
- Testing policy
- Patch management policy
- Data retention and deletion policy
Information classification policy
To understand its potential exposure from a security risk, issue or incident, 黑料视频 regularly catalogues and classifies its data and other in-scope assets, in order to apply risk-based controls.
Assets are anything that has value to the organization, including but not limited to, customer data, production data, financial data, intellectual property, and any material non-public information.
Asset cataloging
黑料视频 catalogues assets with several pieces of information, to help identify the potential risk of the asset. Information collected is as follows:
- Description, i.e. what is the asset?
- Risk, i.e. what is the asset risk classification?
- Use, i.e. how is this asset used?
- Location, i.e. where is it stored, used, and backed up?
- Sharing, i.e. is it shared with any third parties, such as vendors? Which specific third parties?
If new data is catalogued, or data use changes, it should be specifically reviewed to verify that its collection and use is in line with 黑料视频鈥檚 Privacy Policy.
Asset risk classification
黑料视频 classifies assets into three risk categories: Low Risk, Medium Risk, and High Risk. Definitions are as follows:
Risk category | Definition |
High risk |
|
Medium risk |
|
Low risk |
|
When multiple classifications may apply, the highest applicable classification is used. For example, if a machine is low-risk by itself, but can be used to access high-risk data, its overall classification is also high-risk.
Schedule
黑料视频 should review the data it collects and processes, and update the data register, quarterly.