SecurityExpert
Document security policy
Designing and implementing an Information Systems Security Policy for documents.
2 days (14 hours)
4 participants max
Certificate of attendance
Learning objectives
- Structure a document security policy
- Identify risks specific to document systems
- Define suitable rules and procedures
- Organise security governance
- Plan implementation and controls
- Ensure compliance with standards (ISO 27001)
Detailed programme
2 days to build your document security policy
Day 1
09:00 - 10:30
Regulatory and normative framework
ISO 27001, GDPR, legal obligations
10:45 - 12:30
Document risk analysis
EBIOS methodology, threat identification
13:30 - 15:00
Security governance
Roles, responsibilities, committees
15:15 - 17:00
Writing the policy
Structure, scope, objectives
Day 2
09:00 - 10:30
Detailed rules and procedures
Access control, classification, traceability
10:45 - 12:30
Action plan and implementation
Prioritisation, schedule, indicators
13:30 - 15:00
Awareness and communication
User training, roll-out
15:15 - 17:00
Audit and continuous improvement
Management review, corrective actions
Who is it for
- CISOs
- Compliance officers
- DPOs
- Internal auditors
- Quality managers
Prerequisites: Experience in security management or document management.
Duration
2 days (14h)
Participants
4 maximum
Certification
Certificate
Formats
On-site
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