CORPORATE SEAL OF SECURITY

The following minimum requirements are required by any business applying for the Corporate Seal of Security. Please note that these requirements are for guidance and minimum purposes. The final decision of awarding the Corporate Seal of Security is made by the Information Security Research Institute's Board of Directors.

MINIMUN REQUIREMENTS FOR THE
CORPORATE SEAL OF SECURITY

The Business has conducted an Information "Process" Risk Assessment and implemented mechanisms to secure the process for five departments (units).

OR

The Business has conducted an Information "Process" Risk Assessment and implemented mechanisms for one department during the course of a workshop in which at least one manager/employee team is trained to perform the assessment.

AND

The Business uses Personnel Selection tests with 1) verifiable evidence for validity and reliability that are 2) designed to select "in" honest job applicants and select "out" dishonest job applicants and that 3) comply with Title VII and the Guidelines of the Equal Opportunity Commission for Fairness in Selection.

The Business has an Identity Theft Prevention and Advocacy Program and devotes resources to actively maintain the program.

The Information Security Research Institute has conducted an e-Commerce Risk Assessment for the Business, and the Business has implemented mechanisms for e-Commerce security.

The Research Institute has conducted a Website Risk Assessment for the Business, and the Business has implemented privacy and security mechanisms.

The Business agrees that the Institute's Security Board shall have the right to inspect documents verifying the completion of all minimum requirements.

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