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Security Policies and Procedures <br />Firewalls <br />Internet <br />Approved by the ISO <br />Periodically reviewed and tested for vulnerabilities <br />Protected by firewalls, intrusion detection systems and anti-malware tools <br />VPN-remote access <br />Wireless <br />Telework Policy <br />Patching of systems and applications <br />Network hardening <br />XXV. Physical and Environmental Protections <br />Definitions <br />Computing centers <br />Network connection points <br />Media storage locations <br />Locations containing platforms which carry high -value or critical information or <br />transactions <br />B. Secure Sites Policy <br />Media libraries <br />Electrical supplies and controls <br />Environmental and mechanical controls <br />XXVI. Physical Security Policy <br />A. Entry Policy <br />Loss of RFID key <br />Mobile devices <br />D. Video monitoring <br />Alarm system <br />Fire protection <br />XXVII. Software <br />Overview <br />B. Acquisition of software <br />C. Open Source Software <br />It is not used in a production environment OR <br />Prior to use it is fully tested, documented and Virtru's personnel are assigned to <br />support it. Checks to be performed include: <br />The source of the software is documented <br />URL <br />Project lead <br />Contributors <br />The ISO approves of the use <br />D. Documentation <br />Rev.2015.8.6 <br />9 <br />