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9

Policies

Below is a compilation of guidelines and policies to assist you in learning the Transform9 Culture and delivering conversational agents as a service.

Information Technology

1110. IT Security Policy

1120. Risk Management and IT System & Data Sensitivity

1130. Business Impact Analysis Policy

1135. IT Contingency Planning Policy

1140. Website Privacy Policy

1150. Sensitivity IT System Policy

1160. Systems Security Plan and Systems Operations Agreement Policy

1165. Security Assessment and Authorization Policy

1170. System Communications Protection Policy

1250. Wireless Security Policy

1310. Logical Access Control and Account Management Policy

1315. Password Management Policy

1325. Personnel Security Policy

1400. Data Security Media Protection and Encryption Policy

1410. System Maintenance Policy

1510. Facility Security Policy

1515. Physical and Environmental Protection Policy

1530. Security and Awareness Training Policy

1600. Threat Management Policy

1610. Data Breach Notification Policy

1650. Security Monitoring and Logging Policy

1655. Audit and Accountability Policy

1620. Document Imaging Policy

1800. IT Asset Management Policy

1810. Change Control and Configuration Management Policy

1815. System and Services Acquisition Policy

1820. Vendor Management Policy

1900. IT Project Management Policy

1910. System and Services Acquisition Policy

1905. IT Enterprise Architecture Infrastructure and Ongoing Operations Policy

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