security-policy-as-code-framework-model

Organizational Policies

This site hosts our organization’s policies, standards, processes, and guidance documents. These documents are managed as code to ensure they are always up-to-date, auditable, and aligned with our operational realities.

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Policies

What is required.

• Access Control
• Data Security
• Incident Response
• Network Security
• Vulnerability Management

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Standards

How the high-level policy requirements are met.

• Data Classification Standard
• Firewall Rule Standard
• Password Standard
• Vulnerability Scanning Standard

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Processes

The step-by-step implementation of standards.

• Data Classification Process
• Firewall Rule Request Process
• Incident Reporting Process

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Guidance

Non-mandatory, recommended best practices.

• Phishing Awareness Guidance
• Secure Coding Guidance

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