Security policy
Information Assurance
Ensures information is trustworthy, available, and protected across AiVRIC services.
Purpose & scope
This policy guides how AiVRIC designs, operates, and validates Information Assurance across production, corporate, and partner environments.
It applies to employees, contractors, vendors, and any system interacting with AiVRIC data or services.
Key controls
- Maintain integrity controls (checksums, signatures) for critical artifacts.
- Ensure availability through redundancy and tested recovery.
- Validate confidentiality via encryption and access controls.
- Continuously assess risks to information assets and mitigate promptly.
Operating procedures
- Integrate integrity verification into CI/CD for releases.
- Test failover paths for critical services semi-annually.
- Update risk registers with new threats and track remediation.
Evidence & ownership
Owner: Security & Compliance. Review cadence: annually or after material changes.
Evidence: Collected via AiVRIC audit logs, ticketing systems, monitoring dashboards, and vendor records as appropriate to this policy area.
Contact: [email protected]