IllumiDesk Security Docs
  • IllumiDesk Team Handbook
  • People Group
    • Introduction
    • General Employment
    • Employment Status & Recordkeeping
    • Working Conditions & Hours
    • Employee Benefits
    • Employee Conduct
    • Timekeeping & Payroll
  • Security and Compliance
    • Security Controls
      • BC.1.01 - Business Continuity Plan
        • IllumiDesk Business Continuity Plan
        • IllumiDesk Disaster Recovery
        • IllumiDesk Reference Architectures
        • IllumiDesk Handbook listing of DR for Databases
      • BC.1.0.2 - Business Continuity Plan: Roles and Responsibilities
      • BC.1.03 - Continuity Testing
      • BC.1.04 - Business Impact Analysis
        • Business Impact Analysis in the handbook
        • Data Protection Impact Assessment (DPIA) Policy
        • Data Protection Impact Assessments or DPIAs
        • UX Department
        • Triage Operations - Communication about expected automation impact
        • NIST BCP with reference to BIA
      • CFG.1.01 - Baseline Configuration Standard
        • Laptop or Desktop System configuration
        • Configuring New Laptops
        • Security Best Practices
      • CFG.1.03 - Configuration Checks
        • Production Change Requests Policy
      • CM.1.01 - Change Management Workflow
      • CM.1.02 - Change Approval
      • CM.1.03 - Change Management Issue Tracker
      • CM.1.04 - Emergency Changes
      • DM.1.01 - Data Classification Criteria
        • Data Classification Policy
      • DM.2.01 - Terms of Service
        • Application Terms of Use
      • DM.4.01 - Encryption of Data in Transit
        • Deprecate support for TLS 1.0 and TLS 1.1
      • DM.7.03 - Data Retention and Disposal Policy
      • IAM.1.01 - Logical Access Provisioning
        • Access Requests
        • Access Management Process
      • IAM.1.02 - Logical Access De-Provisioning
        • Access Management Process
        • Logical Access Deprovisioning
        • Access Reviews
        • IllumiDesk Offboarding Guidelines
      • IAM.1.04 - Logical Access Review
        • Access Reviews
      • IAM.1.05 - Transfers: Access De-Provisioning
        • Access Control Policy and Procedures
        • Job Transfers
        • Access Change Request
      • IAM.1.06 - Shared Logical Accounts
        • Security Process and Procedures for Team Members
        • Access Management Process
      • IAM.1.08 - New Access Provisioning
        • Access Requests
        • Access Management Process
      • IAM.2.01 - Unique Identifiers
        • Unique Account Identifiers
        • Access Control Policy and Procedures
        • Section on shared accounts in Okta handbook page
        • Access Management Process
      • IAM.2.02 - Password Authentication
      • IAM.2.03 - Multi-factor Authentication
      • IAM.3.02 - Source Code Security
      • IAM.4.01 - Remote Connections
      • IAM.6.01 - Key Repository Access
      • IR.1.01 - Incident Response Plan
      • IR.1.03 - Incident response
      • IR.1.04 - Insurance Policy
      • IR.2.02 - Incident Reporting
      • NO.1.01 - Network Policy Enforcement Points
      • PR.1.01 - Background Checks
      • RM.1.01 - Risk Assessment
      • RM.1.02 - Continuous Monitoring
        • Security Compliance
      • RM.1.04 - Service Risk Rating Assignment
      • RM.1.05 - Risk Management Policy
      • RM.3.01 - Remediation Tracking
      • SDM.1.01 - System Documentation
      • SG.1.01 - Policy and Standard Review
      • SG.2.01 - Information Security Program Content
      • SG.5.03 - Security Roles and Responsibilities
        • Incident Management Roles and Responsibilities
      • SG.5.06 - Board of Director Bylaws
        • Governance Documents
      • SG.5.07 - Board of Directors Security Program Content
        • Audit Committee Agenda Planner
      • SLC.1.01 - Service Lifecycle Workflow
      • SLC.2.01 - Source Code Management
      • SYS.1.01 - Audit Logging
      • SYS.2.01 - Security Monitoring Alert Criteria
      • SYS.2.07 - System Security Monitoring
      • TPM.1.01 - Third Party Assurance Review
      • TPM.1.02 - Vendor Risk Management
      • TRN.1.01 - General Security Awareness Training
        • Security Awareness Training
      • TRN.1.02 - Code of Conduct Training
      • VUL.1.01 - Vulnerability Scans
      • VUL.1.03 - Approved Scanning Vendor
      • VUL.2.01 - Application & Infrastructure Penetration Testing
      • VUL.3.01 - Infrastructure Patch Management
      • VUL.3.02 - End of Life Software
      • VUL.4.01 - Enterprise Protection
      • VUL.5.01 - Code Security Check
      • VUL.6.01 - External Information Security Inquiries
  • VPAT Version 2.3
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On this page
  • Control Statement
  • Context
  • Scope
  • Ownership
  • Guidance
  • Additional control information and project tracking
  • Policy Reference
  • Framework Mapping
  1. Security and Compliance
  2. Security Controls

SG.1.01 - Policy and Standard Review

Control Statement

IllumiDesk's security policies and standards are reviewed, updated if required, approved by management, and communicated to authorized personnel annually.

Context

The purpose of this control is to ensure IllumiDesk's policies and procedures are kept up-to-date and relevant, changes are appropriately reviewed and approved, and IllumiDesk team members have a way to track those changes.

Due to the nature of how IllumiDesk operates and it's value of being iterative, continual updates are made to the related security policies and standards (as deemed necessary) that have been listed as in-scope for this control. Changes made to these procedures are always reviewed prior to being updated in IllumiDesk's handbook. Evidence of changes can be identified via the related handbook page's markdown file by visiting the Handbook Changelog.

Scope

All policies and standards having a direct impact to how IllumiDesk carries out it's IT/Security practices are in-scope for this control. Policies and standards impacting the broader organization have been determined to be entity level policies which are considered as part of the Entity Level Controls (ELC) documented within the Sarbanes-Oxley (SOX) Compliance Handbook page.

The specific policies and standards described in the Policy Reference section below are subject to this control.

Ownership

Control Owner:

  • Security Compliance

Process Owner:

  • Security

Guidance

Create process to have policies and standards reviewed and updated on a recurring, annual basis.

Additional control information and project tracking

Non-public information relating to this security control as well as links to the work associated with various phases of project work can be found in the Policy and Standard Review control issue.

Policy Reference

  • Engineering Department Policies and Standards

  • Development Department

  • Infrastructure Department * Backup Policies and Backup Recovery Testing * Change Management * Disaster Recovery and Disaster Recovery - Databases * Incident Management * Production Architecture Page

  • Quality Department

  • Security Department

    • Data Classification Policy

    • Data Protection Impact Assessment (DPIA) Policy

    • Incident Response Guide

    • IllumiDesk Password Policy Guidelines

    • Risk Management

    • Security Incident Communications Plan

    • Security Operations On-Call Guide for Major Incidents

    • Third Party Vendor Security Review Procedures

    • Vulnerability Management

  • Support Team * Incident Management for Self-Managed Customers

  • IllumiDesk Security Practices * Business Continuity Plan * Data Team Policies and Standards * IT Ops Policies and Standards

    • Inventory Management * IT Help Team Policies and Standards

  • General Policies and Standards

    • Off-boarding Procedures

Framework Mapping

  • SOC2 CC

    • CCC1.4

    • CC2.1

    • CC2.3

    • CC3.1

    • CC3.2

    • CC5.1

    • CC5.2

    • CC5.3

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Last updated 1 year ago