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#416135 - 08/30/05 07:43 PM Response for Unauthorized Access to Cust Info
GPrejean Offline
Member
GPrejean
Joined: Sep 2002
Posts: 86
Lake Charles, LA
Should we have a seperate policy dealing with this issue or will our Information System Policy, which says the same thing, cover this issue.

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#416136 - 08/30/05 09:03 PM Re: Response for Unauthorized Access to Cust Info
devsfan Offline
Diamond Poster
Joined: Jun 2004
Posts: 1,927
NYC
As long as your Info System Policy covers what you need to do in the event of access to cust data I see no need for a separate policy. Just ensure that it is complete, since this is a new "hot button" issue with the regulators.

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