PPPR

Policies, Procedures, and Processes

Question ID	Question	Importance	Weight
PPPR-15	Physical Security Controls and Policies	Standard	5
PPPR-14	Internal Audit Processes and Procedures	Standard	5
PPPR-13	Privileged Account Access Review Process	Standard	5
PPPR-12	Mandatory Security Awareness Training	Standard	5
PPPR-11	Information Security Awareness Program	Standard	5
PPPR-10	Breach Notification Law Compliance	Standard	5
PPPR-09	Security in Product Development Lifecycle	Standard	5
PPPR-08	Documented Information Security Policy	Standard	5
PPPR-07	New Employee Agreements and Policies	Standard	5
PPPR-06	Employee Background Screening Process	Standard	5
PPPR-05	Systems Development Lifecycle (SDLC)	Standard	5
PPPR-04	Open Standards Encryption Support	Standard	5
PPPR-03	Geographic Legal Compliance	Standard	5
PPPR-02	Institutional Privacy Policy Compliance	Standard	5
PPPR-01	Documented Patch Management Process	Standard	5

Showing 15 of 15 questions

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