Prepare a paper documenting your security policy, its implementation and enforcement.
For your further guidance ,here are some controls list:
Access Control; Audit and Accountability; Awareness and Training; Configuration Management; Contingency Planning; Assessment, Authorization and Monitoring; Identification and Authentication; Incident Response; Maintenance; Media Protection; Personnel Security; Physical and Environmental Protection; Planning; Risk Assessment; System and Services Acquisition; System and Information Integrity; System and Communications Protection; Program Management; PII Processing and Transparency; Supply Chain Risk Management ( https://csrc.nist.gov/
You can pick any one control and create the policy. feel free to use online templates.
Here are a few ideas of what to include in your policy template:
Document Header: Information about the policy including title, effective/revision dates, approver’s signature, and department.
Introduction/Purpose Statement: What is it about? What’s the reason for having it?
Policy statement: What your organization’s policy specific to the topic?
Definitions: It’s important to define terms as you go, especially for words and phrases with multiple meanings, and for industry- or job-related terms. This makes policies easy to understand and could save you from arguing about definitions should you face litigation.
Procedures: Step-by-step instructions for routine tasks and operations. Ask the people who actually perform these tasks for help in writing the steps.
Conduct: Guidelines for proper behavior and restrictions on employee behavior. What are the consequences of a violation?
Reporting requirements: How do employees report an incident or violation? What’s the procedure for reporting?
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