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IEP AllyGovA division of IEP ALLY APP LLC

Security & Compliance

Security Policy Library

Each entry below is a public summary of an internally maintained policy. Summaries describe intent, scope, and objectives. Full policy documents contain operational detail and are released under NDA or an active contract.

Documented policies

29 policy summaries

Filter by category to find the policy area relevant to your review.

Showing 29 of 29 policy summaries

  • Governance

    Information Security Policy

    Establish the overarching commitment to protecting the confidentiality, integrity, and availability of company and customer information.

    Version
    1.0
    Status
    Active
    Reviewed
    2026-06-01

  • Governance

    Acceptable Use Policy

    Define appropriate use of company systems, accounts, networks, and information resources.

    Version
    1.0
    Status
    Active
    Reviewed
    2026-06-01

  • Access & Identity

    Access Control Policy

    Ensure access to systems and information is granted on the basis of role and business need.

    Version
    1.0
    Status
    Active
    Reviewed
    2026-06-01

  • Access & Identity

    Password Policy

    Set requirements for authenticator strength, storage, and handling.

    Version
    1.0
    Status
    Active
    Reviewed
    2026-06-01

  • Access & Identity

    Multi-Factor Authentication Policy

    Require a second authentication factor for access to sensitive systems.

    Version
    1.0
    Status
    Active
    Reviewed
    2026-06-01

  • Engineering

    Encryption Policy

    Define encryption requirements for data in transit and at rest.

    Version
    1.0
    Status
    Active
    Reviewed
    2026-06-01

  • Engineering

    Secure Development Policy

    Integrate security requirements and verification into the development lifecycle.

    Version
    1.0
    Status
    Active
    Reviewed
    2026-06-01

  • Operations

    Logging Policy

    Ensure security-relevant events are recorded with sufficient detail for review.

    Version
    1.0
    Status
    Active
    Reviewed
    2026-06-01

  • Operations

    Monitoring Policy

    Detect availability and security anomalies in a timely manner.

    Version
    1.0
    Status
    Active
    Reviewed
    2026-06-01

  • Resilience

    Incident Response Policy

    Establish a consistent approach to identifying and resolving security incidents.

    Version
    1.0
    Status
    Active
    Reviewed
    2026-06-01

  • Resilience

    Business Continuity Policy

    Maintain the ability to deliver committed services during a disruption.

    Version
    1.0
    Status
    Active
    Reviewed
    2026-06-01

  • Resilience

    Disaster Recovery Policy

    Define expectations for restoring systems and data after a disruptive event.

    Version
    1.0
    Status
    Active
    Reviewed
    2026-06-01

  • Third Party

    Vendor Management Policy

    Ensure vendors and subprocessors meet security expectations before and during use.

    Version
    1.0
    Status
    Active
    Reviewed
    2026-06-01

  • Third Party

    Supply Chain Security Policy

    Manage risk introduced through software, hardware, and service supply chains.

    Version
    1.0
    Status
    Active
    Reviewed
    2026-06-01

  • Governance

    Risk Assessment Policy

    Identify, evaluate, and treat risks to company and customer information.

    Version
    1.0
    Status
    Active
    Reviewed
    2026-06-01

  • Operations

    Asset Management Policy

    Maintain an accurate inventory of systems, devices, and information assets.

    Version
    1.0
    Status
    Active
    Reviewed
    2026-06-01

  • Operations

    Change Management Policy

    Ensure changes to production systems are reviewed, tested, and traceable.

    Version
    1.0
    Status
    Active
    Reviewed
    2026-06-01

  • Operations

    Configuration Management Policy

    Establish and maintain secure baseline configurations.

    Version
    1.0
    Status
    Active
    Reviewed
    2026-06-01

  • People & Physical

    Remote Work Policy

    Define security expectations for work performed outside company-controlled locations.

    Version
    1.0
    Status
    Active
    Reviewed
    2026-06-01

  • People & Physical

    Mobile Device Policy

    Define requirements for mobile devices that access company information.

    Version
    1.0
    Status
    Active
    Reviewed
    2026-06-01

  • Data & Privacy

    Data Classification Policy

    Classify information so protection is proportionate to sensitivity.

    Version
    1.0
    Status
    Active
    Reviewed
    2026-06-01

  • Data & Privacy

    Media Sanitization Policy

    Ensure information is unrecoverable when media is reused or disposed of.

    Version
    1.0
    Status
    Active
    Reviewed
    2026-06-01

  • People & Physical

    Personnel Security Policy

    Manage security risk associated with personnel throughout employment.

    Version
    1.0
    Status
    Active
    Reviewed
    2026-06-01

  • People & Physical

    Physical Security Policy

    Protect equipment and information in physical work environments.

    Version
    1.0
    Status
    Active
    Reviewed
    2026-06-01

  • Governance

    Security Awareness Policy

    Ensure personnel understand their security responsibilities.

    Version
    1.0
    Status
    Under Review
    Reviewed
    2026-06-01

  • Engineering

    AI Governance Policy

    Govern the responsible use of artificial intelligence in development and service delivery.

    Version
    1.0
    Status
    Under Review
    Reviewed
    2026-06-01

  • Data & Privacy

    Privacy Policy (Internal)

    Define how personal information is collected, used, protected, and disposed of.

    Version
    1.0
    Status
    Active
    Reviewed
    2026-06-01

  • Data & Privacy

    Data Retention Policy

    Retain information only as long as required, then dispose of it securely.

    Version
    1.0
    Status
    Active
    Reviewed
    2026-06-01

  • Resilience

    Backup Policy

    Ensure data can be restored after loss, corruption, or compromise.

    Version
    1.0
    Status
    Active
    Reviewed
    2026-06-01

These are public governance summaries. Full policy text, operational procedures, runbooks, and configuration standards are not published and are provided under NDA or contract where a review requires them.

IEP ALLY APP LLC does not hold FedRAMP authorization, SOC 2 attestation, ISO 27001 certification, or CMMC certification. Framework references describe familiarity and practice alignment only. They do not represent certification, authorization, endorsement, audit, or verified compliance status.

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