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INFORMATION SECURITY PROGRAM
C‐306
Effective Date:
Last Review Date: 04/12/2017
Next Review Date: 08/09/2018
Policy Title: Information Security Program Policy
Authorized by:
Jeff Uecker, Chief Financial Officer
Applicable to: All employees responsible for the security of organizational data – see page 2
of the program document for details
Purpose: To outline the laws and procedures governing how GESM protects the data it
handles.
Policy Statement: It is the policy of Goodwill‐Easter Seals Minnesota to protect people’s
information in a manner that complies with the law and respects the privacy
of the persons to whom the information belongs.
Procedure: Be informed and responsible for protecting the data you handle according
to the standards outlined in this program document.
Page 1 of the program (page 3 of this policy document) contains a table
of contents which links to the relevant sections of the program.
Pages 2‐3 of the program (page 4‐5 of this policy document) clarifies
which portions of the program are applicable to which positions.
Definitions:
Who is Responsible: Various – see page 2 of the program document
Action Required: n/a
Related Policies & n/a
Procedures:
Context/Statutory n/a
Requirements:
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GES CONFIDENTIAL
