QS0025-03: Information Security Policy Flashcards

1
Q

QS0025-01: Information Security Policy

How is Personally Identifiable Information (PII) defined?

A

Personally Identifiable Information, PII, is any information that can be associated with a unique individual or used to identify, locate, or contact a unique individual.

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2
Q

QS0025-01: Information Security Policy

What are four information security classifications defined in the Information Security Policy?

A

Restricted, Confidential, Internal, and Public.

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3
Q

QS0025-01: Information Security Policy

Who is responsible for protecting PII data hosted on behalf of Lablynx clients?

A

Any persons with access to, use or communicate any LabLynx information.

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4
Q

QS0025-01: Information Security Policy

How is the “Restricted” information defined?

A

Information of a strategic nature that, if disclosed without authorization, would cause substantial, severe, or irreparable damage to LabLynx or its relationships.

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5
Q

QS0025-01: Information Security Policy

How must the physical media, such as hard copy records, be protected?

A

Physical media, such as hard copy records, must be protected with locks or equivalent controls.

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6
Q

QS0025-01: Information Security Policy

What actions may be taken if sensitive information is improperly disclosed?

A

Unauthorized disclosure of LabLynx information or failure to adequately protect that information may lead to disciplinary action, including termination or release.

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7
Q

QS0025-01: Information Security Policy

Summarize the “Record and Information” Owner’s responsibilities?

A

Identify security classifications, periodic risk assessments, and access

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