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SUPPORTING TEMPLATE

Password Policy

1. Introduction

This Password Policy outlines the guidelines and requirements for creating, managing, and protecting passwords used to access information systems and resources within [Organization Name]. The policy aims to ensure the confidentiality, integrity, and availability of data by promoting strong password practices and mitigating the risk of unauthorized access and data breaches.

2. Purpose

The purpose of this policy is to:

  • Define the requirements for creating strong and secure passwords.
  • Establish procedures for managing and safeguarding passwords throughout their lifecycle.
  • Outline the responsibilities of users and administrators regarding password management and security.
  • Ensure compliance with relevant data protection laws and regulations, including the Protection of Personal Information Act (POPIA).

3. Scope

This policy applies to all employees, contractors, and third parties who are provided access to [Organization Name]’s information systems and resources. It covers all types of passwords, including those used for user accounts, privileged access, and administrative purposes.

4. Password Requirements

4.1. Complexity:

  • Passwords must be complex and contain a combination of uppercase and lowercase letters, numbers, and special characters.
  • Passwords should be at least [insert minimum length] characters long.

4.2. Unique:

  • Users must not reuse passwords across different accounts or systems.
  • Passwords should be unique and not easily guessable or based on personal information.

4.3. Change Frequency:

  • Users are required to change their passwords regularly, at least every [insert frequency] days.
  • Password changes may be enforced more frequently for sensitive or privileged accounts.

4.4. Account Lockout:

  • Account lockout mechanisms shall be implemented to prevent unauthorized access after a specified number of failed login attempts.
  • Users may be temporarily locked out of their accounts after [insert number] unsuccessful login attempts.

5. Password Management

5.1. Storage:

  • Passwords must not be stored in plaintext or insecurely, such as in clear text files, spreadsheets, or sticky notes.
  • Secure password management solutions, such as password managers, shall be used to store and retrieve passwords securely.

5.2. Sharing:

  • Passwords must not be shared or disclosed to other individuals, including colleagues, friends, or family members.
  • Users shall be responsible for maintaining the confidentiality of their passwords and not sharing them with anyone.

5.3. Transmission:

  • Passwords transmitted over insecure channels, such as email or instant messaging, must be encrypted or protected using secure communication protocols.

6. Password Reset

  • Procedures shall be established for users to reset their passwords securely in case of forgotten or compromised passwords.
  • Password reset mechanisms shall include identity verification and authentication to prevent unauthorized password changes.

7. Monitoring and Enforcement

  • Compliance with this policy shall be monitored and enforced through regular audits, assessments, and reviews conducted by the IT security team or designated compliance personnel.
  • Any violations of this policy or suspicious password-related activities shall be investigated and addressed promptly to mitigate security risks.

8. Training and Awareness

  • Regular training and awareness programs shall be provided to employees on password security best practices, including the importance of creating strong passwords, avoiding common pitfalls, and safeguarding passwords from unauthorized access.

9. Review and Revision

  • This policy shall be reviewed and updated regularly to reflect changes in technology, security threats, and regulatory requirements.
  • Any revisions to the policy shall be communicated to all employees and relevant stakeholders and documented for audit and compliance purposes.

10. Conclusion

By adhering to this Password Policy, [Organization Name] aims to enhance the security of its information systems and protect sensitive data from unauthorized access, disclosure, and misuse. Employees are encouraged to follow these guidelines diligently and contribute to maintaining a secure computing environment.

This template should be customized to align with the specific password management requirements and practices of your organization, as well as comply with relevant legal and regulatory obligations, including POPIA. Additionally, it is essential to regularly review and update the policy to address emerging threats and vulnerabilities and ensure its effectiveness in protecting information assets.

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