Data Security Policy

This Policy describes ISOweld’s security governance without claiming unverified certification.

1. Objectives

• Protect confidentiality, integrity and availability.
• Prevent cross-company access.
• Preserve traceability.
• Recover from faults and incidents.

2. Access

Use unique identities, least privilege, company scoping, admin separation and periodic review. MFA should be prioritised where supported.

3. Application security

Prepared statements, validation, output encoding, CSRF protection, secure sessions, authorisation checks, private files and logging are required development controls.

4. Secrets

Credentials and tokens must not be hardcoded in public files or source control and must be rotated after suspected exposure.

5. Infrastructure and encryption

Hosting limits, locations, backups and upgrade paths must be verified. Encryption claims must reflect actual provider and component configuration.

6. Testing

Tenant isolation, permissions, dependencies and vulnerabilities must be tested and evidence retained.

7. Backup and migration

Restore and clean-server migration tests are required. A backup is not proven until restoration succeeds.

8. Frameworks

The ASD Essential Eight is a useful baseline and ISO/IEC 27001 may guide future governance, but no certification or maturity level is claimed.

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