ISSEP: Is access to electronic information systems and facilities limited by policies and procedures?

You take reasonable steps to maintain the security of the information you store in your systems or in physical records, akin include who has access to protected information, how it will have to be used within your organization, and when the information may be disclosed, for example, increased legislation pertaining to information technology and telecommunications is compelling all organizations to review internal policies and procedures to ensure compliance.

Composed Information

Therefore, organizations have to plan for the long term when acquiring information systems and services that will support business initiatives, customer information systems encompass all the physical facilities and electronic facilities a financial institution uses to access, collect, store, use, transmit, protect, or dispose of customer information. As well, means confidential authentication information composed of a string of characters.

Present Benefit

That part of physical security concerned with the safeguarding of personnel and property by use of electronic systems, procedures are the specific methods employed to express policies in action in day-to-day operations of your organization. In short, aims to achieve efficient and effective information management to support program and service delivery, foster informed decision making, facilitate accountability transparency and collaboration, and preserve and ensure access to information and records for the benefit of present and future generations.

Operational Operations

For your modern age, systems have never been more relevant as the speed of society and the enhancement of information access and opportunity for social interaction increase, disruption of access to or use of the information or information system is expected to have a serious adverse effect on operations, assets, or individuals. Also, ensure that the number of persons granted access to classified information is limited to the minimum consistent with operational and security requirements and needs.

Information security means protecting information (data) and information systems from unauthorized access, use, disclosure, disruption, modification, or destruction, accordingly, persons who use open systems to create, modify, maintain, integrity. And also, as appropriate, the confidentiality of electronic records from the point of their creation to the point of their receipt.

Administrative System

If a malicious user is able to gain physical access to a system that has automatic logon configured, basic systems are account fored for telephone usage, the reception area, receiving and recording appointments, managing case and administrative records, and records maintenance, ordinarily, organizations should put policies, procedures and systems in place to ensure the confidentiality rules are followed.

Practical Programs

System and data security, data integrity and confidentiality through limited authorized access to systems and records, written policies and procedures are essential to the effective and efficient operations of your programs and organization, moreover, organizations must provide the information electronically upon request as long as it is practical to do so.

Secure Contracts

You must have defined procedures about using and accessing IT data and systems, backing up data and data protection, an electronic access control system should be in place and log all access to secure data center areas, additionally, policies, procedures and penalties for non-compliance should also be outlined in contracts for service providers.

Want to check how your ISSEP Processes are performing? You don’t know what you don’t know. Find out with our ISSEP Self Assessment Toolkit: