1.0 Objective
This policy aims to ensure the confidentiality, integrity, and availability of Techno Kratom's information assets, minimize the risk of security incidents, and ensure compliance with applicable laws and regulations.
2.0 Scope
This policy applies to all Techno Kratom employees, contractors, and third parties that have access to company information assets.
3.0 Roles and Responsibilities
The IT department is responsible for implementing and maintaining security measures, monitoring systems for breaches, and managing incident response.
All employees are responsible for complying with this policy and reporting suspected breaches.
4.0 Information Classification
All company information shall be classified into categories, such as public, internal, confidential, and highly confidential, each with corresponding security measures.
5.0 User Access Controls
Access to information assets shall be granted based on the least privilege principle.
Passwords shall be strong and regularly updated.
Two-factor authentication shall be used where possible.
6.0 Network and System Security
Firewalls, antivirus software, and intrusion detection systems shall be used to protect systems.
Regular security audits and vulnerability assessments shall be conducted.
7.0 Incident Response
In case of a security breach, the IT department shall follow the incident response plan to mitigate damage and prevent recurrence.
All security incidents must be reported and recorded.
8.0 Training and Awareness
All employees shall receive regular cybersecurity training and updates.
9.0 Compliance
All users of Techno Kratom's information assets must comply with this policy. Non-compliance may lead to disciplinary action up to and including termination of employment.
10.0 Policy Review
This policy shall be reviewed at least annually or as needed based on changes in the company's environment or risk assessment.