A.4 ABC Inc. InfoSec Acceptable Use Policy

Policy No. 3

Effective date Month / Day / Year

Implement by Month / Day / Year

1.0 Overview

Information Systems Security's intentions for publishing an Acceptable Use Policy are not to impose restrictions that are contrary to ABC Inc.'s established culture of openness, trust, and integrity. Information System Security is committed to protecting ABC Inc.'s employees , partners , and the company from illegal or damaging actions by individuals, either knowingly or unknowingly.

Internet/Intranet/Extranet- related systems, including but not limited to computer equipment, software, operating systems, storage media, network accounts providing electronic mail, WWW browsing, and FTP, are the property of ABC Inc. These systems are to be used for business purposes in serving the interests of the company, and of our clients and customers in the course of normal operations. Please review Human Resources policies at <Insert Link> for further details.

Effective security is a team effort involving the participation and support of every ABC Inc. employee and affiliate who deals with information and/ or information systems. It is the responsibility of every computer user to know these guidelines, and to conduct their activities accordingly .

2.0 Purpose

The purpose of this policy is to outline the acceptable use of computer equipment at ABC Inc. These rules are in place to protect the employee and ABC Inc. Inappropriate use exposes ABC Inc. to risks including virus attacks, compromise of network systems and services, and legal issues.

3.0 Scope

This policy applies to employees, contractors, consultants , temporaries, and other workers at ABC Inc., including all personnel affiliated with third parties. This policy applies to all equipment that is owned or leased by ABC Inc.

4.0 Policy

4.1 General Use and Ownership

While ABC Inc.'s network administration desires to provide a reasonable level of privacy, users should be aware that the data they create on the corporate systems remains the property of ABC Inc. Because of the need to protect ABC Inc.'s network, management cannot guarantee the confidentiality of information stored on any network device belonging to ABC Inc. Employees are responsible for exercising good judgment regarding the reasonableness of personal use. Individual departments are responsible for creating guidelines concerning personal use of Internet/Intranet/Extranet systems. In the absence of such policies, employees should be guided by departmental policies on personal use, and if there is any uncertainty, employees should consult their supervisor or manager. Information System Security recommends that any information that users consider sensitive or vulnerable be encrypted. For security and network maintenance purposes, authorized individuals within ABC Inc. may monitor equipment, systems, and network traffic at any time, per Information System Security's Audit Policy. ABC Inc. reserves the right to audit networks and systems on a periodic basis to ensure compliance with this policy.

4.2 Security and Proprietary Information

The user interface for information contained on Internet/Intranet/Extranet-related systems should be classified as either confidential or not confidential, as defined by corporate confidentiality guidelines <Insert Link>, details of which can be found in Human Resources policies. Examples of confidential information include but are not limited to: company private, corporate strategies, competitor sensitive, trade secrets, specifications, customer lists, employee personal data, employee job data, and research data. Employees should take all necessary steps to prevent unauthorized access to this information. Keep passwords secure and do not share accounts. Authorized users are responsible for the security of their passwords and accounts.

All PCs, laptops, and workstations should be secured with a password-protected screensaver with the automatic activation feature set at 10 minutes or less, or by locking access to the computer (control-alt-delete for Window platforms users) when the host will be unattended. Because information contained on portable computers is especially vulnerable, special care should be exercised. Protect laptops in accordance with the "Laptop Security Guidelines" policy.

Postings by employees from an ABC Inc. email address to newsgroups are prohibited unless the posting is in the course of business duties . All hosts used by the employee that are connected to the ABC Inc. Internet/Intranet/ Extranet, whether owned by the employee or ABC Inc., shall be continually executing approved virus-scanning software with a current virus database, unless overridden by departmental or group policy. Employees must use extreme caution when opening e-mail attachments received from unknown senders, which may contain viruses, e-mail bombs , or Trojan horse code.

4.3. Unacceptable Use

The following activities are, in general, prohibited. Employees may be exempted from these restrictions during the course of their legitimate job responsibilities (e.g., systems administration staff may have a need to disable the network access of a host if that host is disrupting production services).
Under no circumstances is an employee of ABC Inc. authorized to engage in any activity that is illegal under local, state, federal, or international law while utilizing ABC Inc.-owned resources.
The lists below are by no means exhaustive, but attempt to provide a framework for activities which fall into the category of unacceptable use.

System and Network Activities

The following activities are strictly prohibited, with no exceptions:

Violations of the rights of any person or company protected by copyright, trade secret, patent, or other intellectual property, or similar laws or regulations, including, but not limited to, the installation or distribution of "pirated" or other software products that are not appropriately licensed for use by ABC Inc.
Unauthorized copying of copyrighted material including, but not limited to, digitization and distribution of photographs from magazines, books or other copyrighted sources, copyrighted music, and the installation of any copyrighted software for which ABC Inc. or the end user does not have an active license is strictly prohibited.
Exporting software, technical information, encryption software, or technology, in violation of international or regional export control laws, is illegal. The appropriate management should be consulted prior to export of any material that is in question.
Introduction of malicious programs into the network or server (e.g., viruses, worms, Trojan horses, e-mail bombs, etc.).
Revealing your account password to others or allowing use of your account by others. This includes family and other household members when work is being done at home.
Using ABC Inc. computing assets to actively engage in procuring or transmitting material that is in violation of sexual harassment or hostile workplace laws in the user's local jurisdiction.
Making fraudulent offers of products, items, or services originating from any ABC Inc. account.
Making statements about warranty, expressly or implied , unless it is a part of normal job duties.
Effecting security breaches or disruptions of network communication. Security breaches include, but are not limited to, accessing data of which the employee is not an intended recipient or logging into a server or account that the employee is not expressly authorized to access, unless these duties are within the scope of regular duties. For purposes of this section, "disruption" includes, but is not limited to, network sniffing, ping floods, packet spoofing, denial of service, and forged routing information for malicious purposes.
Port scanning or security scanning is expressly prohibited unless prior notification to Information System Security is made.
Executing any form of network monitoring, which will intercept data not intended for the employee's host, unless this activity is a part of the employee's normal job/duty.
Circumventing user authentication or security of any host, network, or account.
Interfering with or denying service to any user other than the employee's host (for example, denial of service attack).
Using any program/script/command, or sending messages of any kind, with the intent to interfere with, or disable, a user's terminal session, via any means, locally or via the Internet/Intranet/Extranet.
Providing information about, or lists of, ABC Inc. employees to parties outside ABC Inc.

Email and Communications Activities

Sending unsolicited email messages, including the sending of "junk mail" or other advertising material to individuals who did not specifically request such material (email spam).
Any form of harassment via email, telephone, or paging, whether through language, frequency, or size of messages.
Unauthorized use, or forging , of email header information.
Solicitation of email for any other email address, other than that of the poster's account, with the intent to harass or to collect replies.
Creating or forwarding "chain letters ," "Ponzi," or other "pyramid" schemes of any type.
Use of unsolicited email originating from within ABC Inc.'s networks of other Internet/Intranet/Extranet service providers on behalf of, or to advertise, any service hosted by ABC Inc. or connected via ABC Inc.'s network.
Posting the same or similar non-business-related messages to large numbers of Usenet newsgroups (newsgroup spam).
Posting of ABC Inc. confidential information by employees is prohibited unless the posting is in the course of business duties.
Transmission of ABC Inc.'s confidential information to unauthorized recipients (internal or external) by employees is prohibited unless the posting is in the course of business duties.

5.0 Enforcement

Any employee found to have violated this policy may be subject to disciplinary action, up to and including termination of employment.

6.0 Definitions

Spam: Unauthorized and/or unsolicited electronic mass mailings .

Junk Mail: Unsolicited email. It is also another term for Spam.

7.0 Exceptions

Exceptions to information system security policies exist in rare instances where a risk assessment examining the implications of being out of compliance has been performed, where a Policy Exception Form <Insert Link> has been prepared by the data owner or management, and where this form has been approved by both the CSO or Director of InfoSec and the Chief Information Officer (CIO).

8.0 Revision History

Date ___/____/_____

Version:_______________________

Author:____________________________________

Summary:__________________________________