Generic Security Policy - Free Download | Page 4
4.1,
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7.2 Responsibilities ......................................................................................................... 14
7.3 Information system access control ........................................................................... 14
7.4 User logon procedures .............................................................................................. 14
7.5 Password standards ................................................................................................... 15
7.6 Individual user account management ....................................................................... 16
7.7 Electronic Mail ......................................................................................................... 16
7.8 External network connections and controls .............................................................. 16
8 NEW ZEALAND HEALTH NETWORK .................................................. 错误! 未定义书签。
8.1 Use of the New Zealand Health Network ................................................................. 18
8.2 Sensitivity of information ......................................................................................... 18
8.3 Digital certificate management ................................................................................. 18
8.4 Other New Zealand Health Network information .................................................... 19
9 SECURITY IN SYSTEM LIFE CYCLE MANAGEMENT .................................................... 20
9.1 Installation of software ............................................................................................. 20
9.2 Operational Software ................................................................................................ 20
9.3 Technical support and maintenance ......................................................................... 20
10 COMPUTER INTEGRITY AND INCIDENT REPORTING ................................................. 21
10.1 Policy statements ...................................................................................................... 21
10.2 Security incident ....................................................................................................... 21
10.3 Security violation ...................................................................................................... 21
10.4 Reporting of security incidents or weaknesses ......................................................... 21
11 MALICIOUS SOFTWARE ........................................................................................................ 22
11.1 Virus prevention procedures ..................................................................................... 22
11.2 Virus education programmes .................................................................................... 22
12 BUSINESS CONTINUITY MANAGEMENT .......................................................................... 23
13 COMPLIANCE ............................................................................................................................ 24
13.1 Software Licence Compliance .................................................................................. 24
13.2 Security Awareness .................................................................................................. 24
13.3 Compliance with Security Policy ............................................................................. 24
13.4 Approved Non Compliance ...................................................................................... 24
source: health.govt.nz
