Governance Policy
Acceptable Use Policy
Define appropriate use of company systems, accounts, networks, and information resources.
Summary
Policy overview
Scope
All personnel and contractors issued company accounts or system access.
Objectives
- Prevent misuse of company resources
- Protect customer information from inappropriate handling
- Set expectations for personal use and prohibited activity
- Require reporting of suspected misuse
What the policy covers
- Company systems are used for authorized business purposes.
- Circumventing security controls is prohibited.
- Customer data is handled only within approved systems.
- Suspected misuse must be reported promptly.
Governance
Acknowledged at onboarding and on policy revision. Violations are handled through personnel management processes.
Framework references
- NIST SP 800-53 PL
- CIS Controls
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.
Related
More Governance policies
Information Security Policy
Establish the overarching commitment to protecting the confidentiality, integrity, and availability of company and customer information.
Risk Assessment Policy
Identify, evaluate, and treat risks to company and customer information.
Security Awareness Policy
Ensure personnel understand their security responsibilities.
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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