Forcepoint DLP

Verifying User Identities (8.2.2)

Least Privilege Access (7.1.2)

Defining Access Needs (7.1.1)

ID.IM-01: Improvements are identified from evaluations

ID.IM-03: Improvements are identified from execution of operational processes, procedures, and activities

RC.CO-03: Recovery activities and progress in restoring operational capabilities are communicated to designated internal and external stakeholders

Have you Implement policies and procedures to ensure that personnel are able to enact your information security program by providing your personnel with security awareness training that is updated as necessary to reflect risks identified by the risk assessment?\

Have you Implemented policies and procedures to ensure that personnel are able to enact your IS program by utilizing qualified IS personnel employed by you or an affiliate or service provider sufficient to manage your IS risks and to perform or oversee the IS program?

Have you Implemented policies and procedures to ensure that personnel are able to enact your information security program by verifying that key information security personnel take steps to maintain current knowledge of changing information security threats and countermeasures?

Have you Implemented policies and procedures to ensure that personnel are able to enact your information security program by providing information security personnel with security updates and training sufficient to address relevant security risks?

Steps for handling ICT-related incidents.

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