Cybersecurity Policy

  1. Purpose

    The purpose of this Cybersecurity Policy is to establish comprehensive guidelines for protecting Crescendo Craft Digital's information assets. This policy outlines practices to prevent unauthorized access, uphold data integrity, ensure the availability of systems, and safeguard the confidentiality of sensitive data for both our organization and clients.

  2. Information Classification

    All data handled by Crescendo Craft Digital is categorized based on its sensitivity and criticality:

    Public: Information intended for general public access.
    Internal Use Only: Non-sensitive information accessible to authorized employees.
    Confidential: Sensitive data that requires protection from unauthorized access.
    Restricted: Highly sensitive information requiring strict access controls.

  3. Access Control

    1. User Authentication

      Unique usernames and strong, regularly updated passwords are mandatory for all users. Multi-factor authentication (MFA) is required for accessing any sensitive systems and data.
    2. Access Authorization

      Access permissions are determined based on job responsibilities and need-to-know basis. Regular access reviews are conducted to confirm appropriateness and remove outdated permissions.
  4. Data Protection

    1. Data Encryption

      Sensitive data, both at rest and in transit, is encrypted using industry-standard algorithms to prevent unauthorized access.
    2. Data Backup

      Routine data backups are conducted to protect against accidental loss. Backup restoration procedures are tested periodically to ensure data integrity.
  5. Network Security

    1. Firewalls and Intrusion Prevention

      Firewalls and intrusion prevention systems are implemented to monitor, detect, and manage network traffic. Firewall configurations and updates are reviewed regularly to maintain high security standards.
    2. Secure Wi-Fi Usage

      All Wi-Fi networks are secured using WPA3 encryption. Guest Wi-Fi access is separated from internal networks to protect internal data.
  6. Endpoint Security

    1. Antivirus and Anti-Malware

      All endpoints (computers, mobile devices) have up-to-date antivirus and anti-malware software. Regular scans are performed, and software updates are applied to mitigate risks.
    2. Device Management

      All devices are registered and continuously monitored. Any lost or stolen devices must be reported immediately for appropriate action.
  7. Incident Response

    1. Incident Reporting

      Employees must report any suspicious activities or potential security incidents immediately. A dedicated incident response team investigates and mitigates incidents.
    2. Incident Communication

      A communication plan is in place to promptly notify affected parties if a cybersecurity incident occurs.
  8. Security Awareness Training

    All employees receive cybersecurity training regularly, including phishing awareness and best practices for data security.
    Continuous training is provided to help employees recognize and respond to security threats effectively.

  9. Remote Access Security

    A secure Virtual Private Network (VPN) is required for all remote access.
    Multi-factor authentication is mandatory for secure remote login.

  10. Vendor Management

    Third-party vendors must comply with Crescendo Craft Digital's cybersecurity standards to ensure the protection of data and systems.
    Regular assessments and reviews are conducted to monitor vendor compliance.

  11. Policy Compliance

    Regular audits are conducted to verify adherence to this policy.
    Employees found in violation of this policy may face disciplinary action

  12. Policy Review

    This Cybersecurity Policy is reviewed periodically to keep pace with evolving security requirements and industry standards. Employees are responsible for remaining informed about policy updates and adhering to the latest guidelines