18 Del. Admin. Code § 905-6.0

Current through Register Vol. 28, No. 5, November 1, 2024

Section 905-6.0 - Assess Risk

The licensee:

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

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

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

18 Del. Admin. Code § 905-6.0

6 DE Reg. 966 (2/1/03)