SNLC Policies and Procedures

SNLC Policies and Procedures

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Responsible	Administrator
Last Update	10/21/2024
Completion Time	1 day 12 hours 30 minutes
Members	8

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- SNL-01 Cybersecurity Strategy Policy
- SNL-03 Cyber Security Organizational Structure
- SNL-04 Compliance Policy
- SNL-05 Cybersecurity Awareness Policy
- SNL-06 Customer Cybersecurity Awareness
- SNL-07 Cybersecurity in Project Management
- SNL-08 HR Information Security Policy
- SNL-09 IT Asset Management Policy
- SNL-10 Bring Your Own Device (BYOD) Policy
- SNL-11 Acceptable Use Policy
- SNL-12 Risk Assessment Policy
- SNL-13 Cryptography Policy
- SNL-14 Change Management Policy
- SNL-15 Vulnerability Management Policy
- SNL-16 Patch Management Policy
- SNL-17 Network Security Policy
- SNL-18 Identity and Access Management Policy
- SNL-19 Application Whitelisting
- SNL-20 Incident Management Policy
- SNL-21 Backup and Recovery Management
- SNL-22 Configuration Managment and Hardening
- SNL-23 Secure Software Development
- SNL-24 Physical Security Policy
- SNL-25 Cloud Services Policy
- SNL-26 Outsourcing Services Policy
  
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- SNL-27 Code Of Conduct Policy
  
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- SNL-28 Cybersecurity Steering Committee
  
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- SNL-29 Cybersecurity Roles and Responsibilities
  
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- SNL-30 Internal Transfer Procedure
  
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- SNL-31 Internal Transfer Form
  
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- SNL-32 Backup and Recovery Process
  
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- SNL-33 Change Management Process
  
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- SNL-34 Compliance Process
  
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- SNL-35 Incident Response Training Procedures
  
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- SNL-36 Change Request Form
  
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- SNL-37 Risk Assessment and Treatment Process
  
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- SNL-38 Information Classification Procedure
  
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- SNL-39 Asset Handling Procedure
  
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- SNL-40 Information Labelling Procedure
  
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- SNL-41 Physical Media Transfer Procedure
  
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- SNL-42 Procedure for Managing Lost or Stolen Devices
  
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- SNL-43 Secure Asset Disposal Policy
  
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- SNL-44 Patch Management process
  
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- SNL-45 Logging and Monitoring Policy
  
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- SNL-46 Encryption Standard Model
  
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- SNL-47 SNLC Baseline Configuration
  
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- SNL-48 Email Classification Procedure
  
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- SNL-49 Cybersecurity Audit Policy
  
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- SNL-50 Internal Audit Process
  
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- SNL-51 Penetration Testing Policy
  
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- SNL-52 Penetration Testing Process
  
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- SNL-53 Asset Maintenance Policy
  
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- SNL-54 Asset Maintenance Process
  
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- SNL-55 Onboarding and Offboarding Policy
  
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- SNL-56 Password Protection Policy
  
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- SNL-57 Employee Onboarding Checklist Form
  
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- SNL-58 Employee Offboarding Checklist Form
  
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- SNL-59 Clearance Form
  
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- SNL-60 Data Sanitization Policy
  
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- SNL-61 Contingency Policy
  
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- SNL-62 Business Continuity Plan
  
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- SNL-63 Disaster Recovery Plan
  
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- SNL-64 Non-Disclosure Agreement
  
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- SNL-65 VPN Access Form
  
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- SNL-66 Sanitization Certificate
  
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- SNL-67 Secure Asset Disposal Process
  
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- SNL-68 Risk Assessment Process
  
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- SNL-69 Risk Treatment and Monitoring
  
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- SNL-70 Risk Treatment and Monitoring Process
  
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- SNL-71 Vulnerability Management Process
  
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- SNL-72 Malware Handling Policy
  
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- SNL-73 Information Protection Policy
  
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- SNL-74 Cybersecurity Metrics Procedure
  
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