Cal. Code Regs. Tit. 10, § 2689.16 - Assess Risk

Current through Register 2021 Notice Reg. No. 52, December 24, 2021

The licensee:

(a) Identifies reasonably foreseeable internal and external threats that could result in unauthorized disclosure, misuse, alteration, or destruction of customer information or customer information systems;

(b) Assesses the likelihood and potential damage of these threats, taking into consideration the sensitivity of customer information; and

(c) Assesses the sufficiency of policies, procedures, customer information systems, and other safeguards in place to control risks.

Notes

Cal. Code Regs. Tit. 10, § 2689.16

Note: Authority cited: Sections 791- 791.27, Insurance Code; and 15 U.S.C. Sections 6801, 6805,6807 and 6824. Reference: Section 791, Insurance Code; and 15 U.S.C. Section 6825.

1. New section filed 11-22-2002; operative 3-24-2003 (Register 2002, No. 47).