Sensitive Information Policy
Sensitive Information Policy defines how to treat Credit Card, Social Security, Employee, and Customer Data. The policy is 15 pages in length. This policy complies with Sarbanes Oxley Section 404. This policy applies to the entire enterprise, its vendors, its suppliers (including outsourcers) and co-location providers and facilities regardless of the methods used to store and retrieve sensitive information (e.g. online processing, outsourced to a third party, Internet, Intranet or swipe terminals).

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