Sec. 421.5. Assess risk

Latest version.

The licensee:
(a) identifies reasonably foreseeable internal or external threats that could result in unauthorized disclosure, misuse, alteration, or destruction of customer information or customer information systems;
(b) assesses the likelihood and potential damage of these threats, taking into consideration the sensitivity of customer information; and
(c) assesses the sufficiency of policies, procedures, customer information systems, and other arrangements in place to control risks.

                    
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