The Client Security Policy serves as a foundational document for organizations operating in Singapore, establishing mandatory security controls and compliance requirements for protecting client data. This document is essential for organizations handling sensitive client information and must align with Singapore's stringent data protection laws, including the PDPA and Cybersecurity Act. The policy addresses various aspects of security including data classification, access controls, incident response, and compliance reporting, while ensuring adherence to both local and international security standards.
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1. Purpose and Scope: Defines the objectives and applicability of the security policy
2. Definitions: Key terms and concepts used throughout the policy
3. Roles and Responsibilities: Defines who is responsible for various security aspects
4. Data Classification: Categories of data and their security requirements
5. Access Control: Rules for system and data access
6. Security Controls: Technical and organizational security measures
7. Incident Response: Procedures for handling security incidents
1. Cloud Security: Security requirements and controls specific to cloud services usage
2. Remote Working Security: Security measures and protocols for remote work arrangements
3. Industry-Specific Requirements: Additional security requirements for regulated industries such as finance or healthcare
1. Schedule 1: Security Controls Matrix: Detailed list of security controls and their implementation status
2. Schedule 2: Incident Response Procedures: Detailed procedures for different types of security incidents
3. Schedule 3: Data Classification Guidelines: Detailed guidelines for classifying different types of data
4. Schedule 4: Access Control Matrix: Detailed mapping of roles to access permissions
5. Schedule 5: Security Awareness Training Materials: Training materials and guidelines for staff
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