This workflow will create a comprehensive information security policy for a software company, including a set of guidelines and procedures that govern how the company handles information and protects it from unauthorized access, use, disclosure, or destruction. It outlines the measures that the company takes to ensure the confidentiality, integrity, and availability of information assets and to mitigate information security risks. This includes:
- Risk Assessment
- Appointing a Data Security Coordinator
- Compliance
- Employee Screening and Training
- Remote Access Policies
- Employee Disciplinary Action
- Employee Termination Policies
- Independent Contractor and Third Party Service Provider Policies
- Collection and Disposal of Data
- Security Breach Response Plan
- Security Procedures, including encryption and access restrictions
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