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Security Policies and Procedures <br />E. Change control and maintenance <br />F. Operating Systems <br />G. Applications <br />Access control <br />Authorization <br />Information classification <br />Storage controls <br />Backup and restoration <br />Confidentiality and integrity requirements <br />Audit logs <br />Privacy, export control and other such requirements <br />H. Asset management for software <br />I. Enforcement <br />XXVIII. Removable Media Device Policy <br />Purpose <br />B. Scope <br />C. Definitions <br />D. Policy <br />E. Using Removable Media Devices <br />F. Exceptions <br />G. Refusal <br />H. Enforcement <br />Application Recovery Plan <br />Overview <br />Scope <br />Data durability and reliability <br />Encryption <br />Load balancing <br />Restoration of data <br />G. Testing and revision of plan <br />Network Attached Storage and Workstation Backup Plan <br />Overview <br />Policy <br />Backup software <br />Remote backups <br />Local backups <br />Encryption of backups <br />Restoring data <br />H. Enforcement <br />Information Integrity Management Policy <br />Overview <br />10 <br />Rev.2015.8.6 <br />