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Other policies
- Personnel policy
- Risk assessment policy
- Third party vendor review policy
- Incident disclosure and notification policy
- Incident response policy
- Incident response process
- BCP/DR policy
- Access control policy
- Password policy
- Change management policy
- Testing policy
- Patch management policy
- Data retention and deletion policy
Information classification policy
Purpose
To understand its potential exposure from a security risk, issue or incident, 51直播 regularly catalogues and classifies its data and other in-scope assets, in order to apply risk-based controls.
Scope
Applicable assets include, but not limited to, customer data, production data, financial data, intellectual property, and any material non-public information.
Policy
Asset cataloging
51直播 catalogues assets with several pieces of information, to help identify the potential risk of the asset. Information collected is as follows:
- Description, i.e. what is the asset?
- Risk, i.e. what is the asset risk classification?
- Use, i.e. how is this asset used?
- Location, i.e. where is it stored, used, and backed up?
- Sharing, i.e. is it shared with any third parties, such as vendors? Which specific third parties?
If new data is catalogued, or data use changes, it should be specifically reviewed to verify that its collection and use is in line with 51直播鈥檚 Privacy Policy.
Asset risk classification
51直播 classifies assets into three risk categories: Low Risk, Medium Risk, and High Risk. Definitions are as follows:
| Risk category | Definition |
| High risk |
|
| Medium risk |
|
| Low risk |
|
When multiple classifications may apply, the highest applicable classification is used. For example, if a machine is low-risk by itself, but can be used to access high-risk data, its overall classification is also high-risk. Any unlabeled assets will be considered confidential with the risk category of High by default.
Roles and responsibilities
51直播鈥檚 Security team is responsible for reviewing and updating data assets on an annual basis.