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Information Security Policy
I need an information security policy that outlines the procedures and protocols for protecting sensitive data within our organization, ensuring compliance with Belgian and EU regulations, and addressing both physical and digital security measures. The policy should include guidelines for employee access, data encryption, incident response, and regular security audits.
What is an Information Security Policy?
An Information Security Policy sets clear rules for protecting sensitive data and IT systems within your organization. It outlines how employees should handle confidential information, use company devices, and respond to security incidents - all while following Belgian data protection laws and EU's GDPR requirements.
Think of it as your organization's security playbook: it covers everything from password requirements and access controls to data backup procedures and incident reporting. For Belgian companies, these policies must align with the national cybersecurity framework and include specific measures for protecting personal data, as required by the Belgian Data Protection Authority.
When should you use an Information Security Policy?
Use an Information Security Policy when your organization handles sensitive data, operates IT systems, or needs to meet Belgian regulatory requirements. This becomes essential when expanding operations, onboarding new employees, or implementing new technology systems that process personal or confidential information.
The policy proves particularly valuable during security audits, when demonstrating GDPR compliance to the Belgian Data Protection Authority, or after detecting security vulnerabilities. Belgian organizations processing financial data, healthcare information, or government contracts need this policy in place before beginning operations - it's a fundamental requirement for legal compliance and risk management.
What are the different types of Information Security Policy?
- Audit Logging Policy: Focuses on tracking and recording system activities, essential for monitoring security events and compliance verification
- Client Security Policy: Addresses specific measures for protecting client data and systems, crucial for service providers and B2B companies
- Manage Auditing And Security Log Policy: Details procedures for managing security logs and audit trails across IT infrastructure
- Security Breach Notification Policy: Outlines protocols for reporting and responding to security incidents under Belgian law
Who should typically use an Information Security Policy?
- IT Security Managers: Lead the development and implementation of Information Security Policies, ensuring alignment with Belgian cybersecurity standards
- Data Protection Officers (DPOs): Review and validate policies to ensure GDPR compliance and Belgian data protection requirements are met
- Company Directors: Approve and take ultimate responsibility for security policies, facing potential liability under Belgian law
- Employees: Must understand and follow security protocols in their daily work, including data handling and system access rules
- External Auditors: Evaluate policy compliance during security assessments and certifications required by Belgian regulators
How do you write an Information Security Policy?
- System Inventory: Document all IT systems, data types, and access points your organization uses
- Risk Assessment: Map potential security threats and vulnerabilities specific to your Belgian operations
- Regulatory Review: Check current GDPR and Belgian data protection requirements affecting your sector
- Stakeholder Input: Gather feedback from IT, legal, and department heads about operational security needs
- Template Selection: Use our platform to generate a customized Information Security Policy that ensures compliance with Belgian law
- Implementation Plan: Create a timeline for policy rollout, including staff training and monitoring procedures
What should be included in an Information Security Policy?
- Scope Statement: Clear definition of covered systems, data types, and personnel under Belgian jurisdiction
- Security Controls: Specific technical and organizational measures aligned with GDPR Article 32
- Data Classification: Categories of sensitive information and their required protection levels
- Incident Response: Procedures for reporting breaches to Belgian Data Protection Authority within 72 hours
- Access Controls: Rules for system access, authentication, and privilege management
- Compliance Framework: References to relevant Belgian cybersecurity laws and EU regulations
- Review Process: Schedule for policy updates and compliance assessments
What's the difference between an Information Security Policy and a Data Protection Policy?
An Information Security Policy often gets confused with a Data Protection Policy, but they serve distinct purposes in Belgian organizations. While both deal with protecting information, their scope and focus differ significantly.
- Primary Focus: Information Security Policies cover technical and operational security measures across all IT systems and data types, while Data Protection Policies specifically address personal data handling under GDPR
- Regulatory Scope: Information Security Policies align with broader cybersecurity frameworks and industry standards, whereas Data Protection Policies strictly follow Belgian and EU data protection laws
- Implementation Level: Information Security Policies detail specific technical controls and security procedures, while Data Protection Policies outline principles and legal obligations for personal data processing
- Target Audience: Information Security Policies primarily guide IT staff and system users, while Data Protection Policies apply to anyone handling personal data within the organization
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