Data Access Policy Template

Clearly identify the data proprietor by name andor role and identify the data to be accessed.
Data access policy template. Access can be provided either on a continual basis or alternatively on a one time or ad hoc basis. Requesting data access detailed procedures and guidelines for requesting data access under this policy are contained in the. Introduction the procedures described in this document have been developed to maintain a secure data center environment and must be followed by people working in the data center. Delete data or the ability to make a copy of the data.
Our company data protection policy refers to our commitment to treat information of employees customers stakeholders and other interested parties with the utmost care and confidentiality. It sounds obvious but it must be said. For use by a program that will access a database running on one of companyas networks. With this policy we ensure that we gather store and handle data fairly transparently and with respect towards individual rights.
In many cases the remote access policy can be tied into larger access management policies. Data will be classified according to its sensitivity to unauthorized exposure as per the standards defined in this document. Parties to the agreement. All access to company data when outside of company affiliated locations needs to be facilitated through a.
Data center access policies and procedures 1. Purpose the purpose of this policy is to maintain an adequate level of security to protect company name data and information systems from unauthorized access. Data access policy 10 overview. Virtual private networks vpns.
Transferring any data from one party to another in any medium is tantamount to permitting access to those data. The word doc format offers the ability for organizations to customize the policy. It is important that any departmentproject contemplating the. The university of georgia uga.
Provided below is a template for a stand alone data access agreement. The following paragraphs and referenced documents are intended to assist authorized requesters data stewards data coordinators and data administrators with the unit level implementation of the data access policy. Guel and other information security leaders. White fuse has created this data protection policy template as a foundation for smaller organizations to create a working data protection policy in accordance with the eu general data protection regulation.
Regardless all remote access policies should adhere to the following. Technology equipment disposal policy. This policy defines the rules necessary to achieve this protection and to ensure a secure and reliable operation of company name information. Sample free server security policypolicies courtesy of the sans institute michele d.
This policy will be supported by ongoing development of a data access matrix with data classifications and data access roles and a program which will train users to effectively and securely use university data.