Cal. Code Regs. tit. 10 § 2689.17

Current through Register 2024 Notice Reg. No. 45, November 8, 2024

Section 2689.17 - Manage and Control Risk

The licensee:

(a) Designs its information security program to control the identified risks, commensurate with the sensitivity of the information as well as the complexity and scope of the licensee's activities.

(b) Trains staff, as appropriate, to implement the licensee's information security program; and

(c) Regularly tests or otherwise regularly monitors the key controls, systems and procedures of the information security program. The frequency and nature of the tests are determined by the licensee's risk assessment.

Cal. Code Regs. Tit. 10, § 2689.17

1. New section filed 11-22-2002; operative 3-24-2003 (Register 2002, No. 47).

Note: Authority cited: Sections 791- 791.27, Insurance Code; and 15 U.S.C. Sections 6801, 6805, 6807 and 6824. Reference: Section 791, Insurance Code; and 15 U.S.C. Section 6825.

1. New section filed 11-22-2002; operative 3-24-2003 (Register 2002, No. 47).