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Sample information security review questions.

Section 1 - Information Security Standards

1.   Have you implemented the information security policies?

2.   Have you noted and documented variations from ?

3.   Have you noted and documented any other security exposures not covered by it?

4.   Have you noted a variation from the policy or some other significant security vulnerability?

    Has it been resolved?

5.   If not, is satisfactory progress toward resolution being made?

(Inquire about pre-made template documents supportive of your program development.)

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