Ill. Admin. Code tit. 50, § 4003.70 - Assess Risk

Current through Register Vol. 46, No. 15, April 8, 2022

The licensee:

a) Identifies reasonably foreseeable internal or 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

Ill. Admin. Code tit. 50, § 4003.70

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