Security Policies that any Organization Should Have:

Many companies have limited resources and awareness to understand the importance of having an
effective and well-designed IT security policy.

A security policy will help you identify the rules and processes a person should follow when using the
organization’s assets and resources. The goal of these policies is to monitor, identify, and address security
threats and execute strategies to mitigate risk.

These policies should also serve as a guideline for employees on what to do and what not to do and define
who has access to particular assets/resources and the penalties for not following the regulations.

Keep in mind the three core objectives of an IT Security Policy:

1. Confidentiality
2. Integrity
3. Availability

Regardless of the company’s size, IT security policies should be documented for the protection of
organization’s data and other critical resources.

Mandatory Security Policies:

 Acceptable Use Policy (AUP)

 Security Awareness and Training Policy
 Incident Response Policy
 Network Security Policy
 Change Management Policy
 Password Creation and Management Policy
 Access Control Policy
 Remote Access Policy

Acceptable Use Policy (AUP):

This policy specifies the practices an employee must do when accessing organizational IT assets such as
computer equipment. But it doesn’t only apply to hardware, this policy also indicates proper use of data,
internet, email, etc., as well as proper and unacceptable behaviors when handling critical information.

The AUP specifies the risks one may cause if the information system is used inappropriately and other
consequences, legal or otherwise, that can occur when the network is compromised due to improper
behavior.

An example of inappropriate use is accessing data for reasons that are not included in an employee’s job.
This is important especially when onboarding new hires.

Security Awareness and Training Policy:

A well-trained and knowledgeable staff is one of the key factors for the successful implementation of the
IT security strategy.

Security awareness training should be conducted to all the employees for them to properly execute their
tasks and safeguard the company information at the same time. The purpose of this policy is to constantly
inform all users regarding the impacts their actions will have on security and privacy.

In this policy, we should include a list on how to maintain workstations, employee’s responsibility on
computer security, email, and internet access policy, and should also highlight personnel responsible for
maintaining and developing the training.

Incident Response Policy

The goal of this policy is to explain the process of handling an incident, specific to reducing the damage
to business operations, customers and minimizing the recovery time and cost.
This policy outlines the company’s response to an information security event. It also includes information
about the incident response team, persons in charge of testing the policy, their roles, and resources that
will be used to identify and retrieve compromised data.

Another vital aspect of this policy is educating the team on who to report to in case of an incident, such as
a data breach. The management /Leaders always assess and monitor their team’s performance ensuring
that everyone is cooperating and regularly test and update the incident response plan.

Network Security Policy

This policy ensures that the information systems within the organization have suitable hardware,
software, and auditing mechanisms. A network security policy guarantees the confidentiality, integrity,
and availability of data by following a certain procedure when conducting a review of the system’s
activity on a regular basis.

Events such as failed login attempts and the use of privileged accounts should be properly documented as
well as any anomalies that may occur. This also includes firewalls, devices added or removed within the
network, and activities around routers and switches.

Change Management Policy

This policy refers to the process of making changes to the organization’s IT and security operations. The
purpose of this policy is to ensure that the changes are all managed, tracked, and approved.

Systems and software are constantly being updated or replaced due to a number of reasons. Without a
change management policy, unexpected things could happen when an update or change happens. The goal
of this policy is to minimize the likelihood of outages and maintain compliance with specific regulations.

All changes to IT must follow a structured procedure to guarantee correct planning and execution. This
policy is important to increase awareness and knowledge of proposed changes across the organization and
reduce the negative impact on services and customers.

Password Creation and Management Policy

The purpose of this policy is to educate employees on the importance of strong, original passwords, how
to create and how often should they change it.
This policy provides a guideline on developing and implementing the process for proper creation and
securing of passwords for verifying user identity and for access to company systems and information.
This policy will also indicate rules for changing temporary passwords and risks of reusing old ones.

This policy will also include rules specific to password complexity and length, including guidance on the
risk of using easy words and including personal information within the password.

Access Control Policy

Access control is the process of ensuring that users have authorized access to company data. A superior
access control policy can be adapted easily to respond to advancing factors enabling companies to
minimize any damage.

Other things that can be included within this policy are the specifications for user access, network access,
and other system controls. Depending on the organization’s compliance requirements and the security
level of IT, usage of access control models may differ.

Remote Access Policy

Working from home is now being incorporated into the system that’s why remote data security is a
concern for most business owners.

Remote access involves the connection of any host to the company’s network. This policy is designed to
reduce the possibility of exposure from any damages that are caused by the unauthorized use of assets.

This policy will be directed to all employees and should include stipulations for sending or receiving
email and intranet resources. It will also include requirements regarding the use of VPN and disk
encryption.

One example that one can include in this policy is for users not to engage in any illegal activity with their
remote access and should not allow unauthorized persons to access their work devices.