Personnel found to have violated this policy may be subject to disciplinary action, up to and including termination of employment, and related civil or criminal penalties.Īny vendor, consultant, or contractor found to have violated this policy may be subject to sanctions up to and including removal of access rights, termination of contract(s), and related civil or criminal penalties. Waivers from certain policy provisions may be sought following the (District/Organization) Waiver Process. (District/Organization) may contract with a third-party vendor to conduct an independent risk assessment and/or to validate the effectiveness of the (District/Organization) risk management process.(District/Organization) no less than annually or upon significant changes to the (District/Organization) environment. The Guidelines outline expectations in relation to governance, risk assessment process, information security requirements, ICT operational management, security. The (District/Organization) Risk Management Policy applies to all (District/Organization) individuals that are responsible for management, implementation, or treatment of risk activity. This policy outlines scope, responsibilities and the. The purpose of the (District/Organization) Risk Management Policy is to establish the requirements for the assessment and treatment of information security-related risks facing (District/Organization). The purpose of this procedure is to define Cone Healths information security risk management program. Download Risk Management Policy template Risk Management Policy, version 1.0.0 Purpose
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