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Appendices - Hampton Roads Transportation Planning Organization

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Information Security Policy<br />

SUBJECT: Information Access Control<br />

ABSTRACT:<br />

This Access Control Policy is intended to preserve the properties of integrity, confidentiality<br />

and availability of the Virginia Department of <strong>Transportation</strong>’s (VDOT) information assets<br />

through the use of logical and physical access control mechanisms commensurate with the<br />

value, sensitivity, consequences or loss or compromise, legal requirements and ease of<br />

recovery of these assets.<br />

POLICY AUTHOR:<br />

INTERNAL REVIEWER:<br />

AUTHORIZING OFFICER:<br />

Beth Nelson<br />

John Karabaic<br />

Jim Austin<br />

Information Security Advisory Committee<br />

EFFECTIVE DATE: May 1, 2006<br />

REVISION NUMBER: 1.0<br />

REVIEW DATE: May 1, 2007<br />

SUPERCEDES: VDOT IT Policy SEC2002-01.1, dated January, 2003<br />

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