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Controls
Acceptable use policy established
organizational
Acceptable use policy established
Documented acceptable use policy for company resources and data.
Passing
Low Risk
Semi-Automated
Owner
Security Team
Last Tested
10/6/2025
Test Frequency
Continuous
Maturity Level
Level 4 / 5
Framework Mappings
SOC 2 Type II
CC6.1: Logical and Physical Access Controls
Evidence (1)
Information Security Policy (AUP)
The purpose of this policy is to communicate our information security policies and outline the acceptable use and protection of the company’s information and assets.
READY FOR AUDIT
Uncategorized
•
POLICY
Related Policies
Acceptable Use Policy
v1.4.0
Control Information
Control ID
acceptable-use-policy-established
Category
ORGANIZATIONAL
Family
organizational
Last Updated
10/6/2025