Information Security Policy Template This Information Security Policy Template requires some areas to be filled in to ensure the policy is complete. Once completed, it is important that it is distributed to all staff members and enforced as stated. It may be necessary to make other adjustments as necessary based on the needs of your environment as well as other federal and state regulatory requirements.
Number 1
Value Company Name/Logo
Description Company name or logo of organization.
2
Last Revision Date
Last revision date of the Information Security Policy.
3
Document Owner
4
Approval Date
Document owner of the policy. This is usually someone at an executive level. Date that the policy has been officially approved
5
Effective Date
6
Company Name
7
Outside Agencies
8
Privacy Officer
9
CST Team
10
Contractor Access
11
Screen Lock
12
Electronic Communication, E-Mail, Internet Usage
13
Audit of Login ID’s
14
User Lockout
15
Password Length
16
Password Change
Effective date of the policy. This can be a different than the approved date if needed. Company/Practice name. No logo used for this particular part of the policy. List any outside agencies or organizations, if applicable, whose laws, mandates, directives, or regulations were included in the policy, i.e. CMS, DHHS, VHA, etc. List the name and phone number of the person designated as the Privacy Officer. List the title and name of the individuals that will become part of Confidentiality and Security Team. For contractors that enter the building, specify what identifying badge is given to them during their visit into your facility. When a user leaves a computer unlocked, specify how long until the screen automatically locks. This value will need to be enforced. Specifies allowable and prohibited uses of electronic communications, e-mail and the Internet. Oftentimes, an organization will maintain computer, Internet and e-mail usage policies in other HR policies or the employee handbook. Please refer to these sources and modify this section accordingly. Specify how often user IDs are audited. This includes network and EHR user accounts. Specify how many unsuccessful login attempts a user has before the account becomes locked out. Specify the minimum password length. This should be the same for network and EHR access but if different, be sure to specify this. Specify how many days before the password must be changed.
17
Password Reuse
Specify how many previous passwords cannot be used.
18
Antivirus Software
19
Antivirus Company
20
Antivirus Updates
21
Security System
22
Business Hours
23
Secure Doors
24
Motion Detectors
25
Glass Sensors
Specify the name of the antivirus software being used at the Practice. Specify the name of the antivirus company that makes the product being used. Specify what time antivirus updates are scheduled to perform. If this is not an option, then ensure it updates at least daily. Specify the security method being used to protect the facility during non-working hours. Specify the business hours of when the reception area is staffed. This may or may not be the hours of operation for the Practice. Specify how access to secure areas of the facility is controlled, i.e. swipe cards, standard locks, or cipher locks. Specify whether motion sensors/detectors are used. If not, then just remove this information. Specify whether glass breakage sensors are used. If not, then just remove this information.
Number 26
Value Security Cameras
27
Password Change
28
Provided Equipment
29
Screen Lock
30
Record Retention
31
Misc. Values
32
Contact Number
Description Specify whether security cameras are used. If not, then just remove this information. Specify how many days before the password must be changed for those users who work remotely, if different than internal users. List all the equipment that is provided to users that work from home whether full time or even occasionally. When a user leaves a computer unlocked, specify how long until the screen automatically locks for users that work remotely. Specify how long documents are kept related to uses and disclosures, notice of privacy practices, complaints, etc. Values that can be adjusted as necessary as appropriate for the Practice. Enter the contact number for the Privacy Officer for the purposes of reporting a breach.
