210 Neb. Admin. Code, ch. 77, § 007

Current through March 20, 2024

Section 210-77-007 - Assess Risk

The licensee:

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

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

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

210 Neb. Admin. Code, ch. 77, § 007