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Security Policies and Procedures <br />2. Blacklisting: Authorizes all traffic as a default, and the user is responsible for <br />denying unauthorized connections to their computing device from <br />unrecognized or unknown IP addresses. <br />Software Firewall Policy <br />Virtuu requires every device to have their internal software firewall activated at all <br />times, and set to only allow whitelisted traffic. This will require the user to <br />authorize any connections to their device. Any workforce member found to have <br />violated this policy may be subject to disciplinary action, up to and including <br />termination of employment. <br />I. Internet <br />Connections to the Internet must be: <br />1. Approved by the ISO <br />2. Periodically reviewed and tested for vulnerabilities <br />3. Protected by firewalls, intrusion detection systems and anti-malware tools <br />Some Internet tools, such as FTP, Internet Relay Chat, Telnet and Remote Procedure <br />Call are restricted in use and must be approved for use by the ISO. <br />J. VPN-remote access <br />Virtual private networks (VPNs) will be used for traffic flowing over public networks to <br />ensure the proper level of protection of Virtru's data. <br />K. Wireless <br />All wireless connections must have WPA2 with Advanced Encryption Standard (AES) <br />turned on. This applies to all networks for Virtru's home office, and all telecommuting <br />employees. <br />L. Telework Policy <br />If a staff member is allowed to telework/telecommute, they must comply with the <br />Virtru's various employment policies, remote security measures and use the provided <br />web portal via HTTPs, VPN and SSL. They must also make sure their home WI-FI is <br />encrypted properly. <br />If they are accessing sites while on an unsecure router, they must make sure the sites <br />they visit have a valid SSL certificate before proceeding. <br />M. Patching of systems and applications <br />Microsoft Windows OS Patches <br />49 <br />Rev.2015.8.6 <br />