Initial commit
This commit is contained in:
64
01-policies/endpoint-security-policy.md
Normal file
64
01-policies/endpoint-security-policy.md
Normal file
@@ -0,0 +1,64 @@
|
||||
Title: Endpoint Security Policy
|
||||
Document ID: [POL-ENDPOINT-001]
|
||||
Version: 0.1 Draft
|
||||
Status: Draft
|
||||
Owner: CISO (Paul Jenkins)
|
||||
Approver: CEO (Paul Hague)
|
||||
Classification: Internal
|
||||
Effective date: [DD Month YYYY]
|
||||
Review date: [DD Month YYYY]
|
||||
|
||||
# Endpoint Security Policy
|
||||
|
||||
## Purpose
|
||||
|
||||
This policy defines BlackDice's high-level requirements for securing endpoints used to access company systems and information.
|
||||
|
||||
## Scope
|
||||
|
||||
This policy applies to laptops, workstations, mobile devices, privileged administration devices, and other endpoints used for in-scope business activity.
|
||||
|
||||
## Objectives
|
||||
|
||||
- reduce endpoint-related risk to systems and information
|
||||
- support secure access to cloud services, code repositories, and administrative interfaces
|
||||
- ensure baseline protections are applied consistently
|
||||
|
||||
## Principles / Policy Statements
|
||||
|
||||
Endpoints used to access in-scope systems or information must be configured and managed according to approved security requirements.
|
||||
|
||||
Security baseline controls should address system hardening, authentication, encryption, patching, malware protection, and device lock requirements as appropriate.
|
||||
|
||||
Endpoints used for privileged access to production platforms, cloud administration, or customer-sensitive information should receive stronger control and monitoring.
|
||||
|
||||
Local storage of sensitive information should be minimised and protected according to classification and business need.
|
||||
|
||||
Lost, stolen, or compromised endpoints must be reported promptly.
|
||||
|
||||
## Roles and Responsibilities
|
||||
|
||||
- [Role] must define endpoint security expectations.
|
||||
- Device owners and users must protect endpoints and report security issues promptly.
|
||||
- Administrators must maintain required endpoint controls where they are responsible for managed devices.
|
||||
|
||||
## Compliance / Exceptions
|
||||
|
||||
Use of unmanaged or non-compliant endpoints for in-scope access must be prohibited unless formally approved and risk-assessed.
|
||||
|
||||
## Monitoring and Review
|
||||
|
||||
This policy should be reviewed through endpoint assurance activity, incidents, vulnerability management, and audit.
|
||||
|
||||
## Related Documents
|
||||
|
||||
- Information Security Policy
|
||||
- Remote Working Policy
|
||||
- Access Control Policy
|
||||
- Vulnerability and Patch Management Policy
|
||||
|
||||
## Version Control
|
||||
|
||||
| Version | Date | Description of Change | Author |
|
||||
| --- | --- | --- | --- |
|
||||
| 0.1 Draft | [DD Month YYYY] | Initial draft. | [Name or Role] |
|
||||
Reference in New Issue
Block a user