Congratulations on taking a proactive step to protect your business, your data, and your customers.
A written Information Security Policy is a critical starting point for cybersecurity and compliance efforts, including Oklahoma’s updated SB 626 requirements. This free template is designed to help you begin documenting how your organization protects sensitive information.
This template is a starting point, not a guarantee of compliance.
Having a written security policy does not, by itself, make your organization compliant with SB 626, HIPAA, CJIS, FTC Safeguards, or other regulatory requirements. Policies must be implemented, followed, documented, and enforced to be effective.
If safeguards outlined in a policy are not actively in place, the policy alone will not hold up during audits, investigations, or legal proceedings.
✔ Establish baseline security expectations
✔ Document intended safeguards and responsibilities
✔ Support compliance planning and internal alignment
✔ Create consistency across employees and systems
✔ Begin building defensible security documentation
This template should be customized and supported by real technical, administrative, and operational controls.
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