Document Register

The document register serves as a comprehensive and systematic catalog of documents related to CloudCore operations.

Title	Document Register
Doc#	DOC-COMP-006
Version	1.0
Date	18-09-2023

The document register serves as a comprehensive and systematic catalog of documents related to CloudCore operations. Its primary purpose is to maintain a record of all documents, including their current status, location, and version, ensuring that stakeholders can quickly access accurate and up-to-date information. This register helps in enforcing document control practices, enhancing transparency, and facilitating effective communication among all parties involved.

Policies

Document Number	Policy Title
POL-COMP-001	GDPR Compliance
POL-COMP-002	Compliance Audits and External Communications
POL-HR-001	Roles, Responsibilities, and Training
POL-SEC-001	Facility Access and Physical Security
POL-DATA-001	Data Protection
POL-SEC-002	Third Party Security, Vendor Risk Management
POL-SEC-003	Breach Investigation and Notification
POL-IT-001	Configuration and Change Management
POL-BCDR-001	Business Continuity and Disaster Recovery
POL-IT-002	Asset Management
POL-SEC-004	Incident Response
POL-IT-003	System Audits, Monitoring, and Assessments
POL-IT-004	Vulnerability Management
POL-IT-005	Mobile Device Security and Storage Media Management
POL-RISK-001	Risk Management
POL-DATA-002	Data Management Policy
POL-SEC-005	Threat Detection and Prevention
POL-HR-002	HR and Personnel Security
POL-PRIV-001	Cookie Policy
POL-MGMT-001	Policy Management
POL-DEV-001	Secure Software Development and Product Security
POL-SEC-006	Access Control
POL-PRIV-002	Privacy Policy
POL-PRIV-003	Privacy and Consent
POL-COMPL-001	HIPAA Compliance
POL-SEC-007	Security Architecture and Operating Model

Standard Operating Procedures

Document Number	SOP Title
SOP-SEC-001	Service Interruption and Outage Response
SOP-DATA-001	Data Backup and Restoration
SOP-SEC-002	Security Incident Handling
SOP-IT-001	Change Management
SOP-HR-001	Onboarding New Employees
SOP-SEC-003	User Account Management
SOP-COM-001	Vendor Management
SOP-COM-002	Compliance Auditing
SOP-IT-002	Software Development Life Cycle (SDLC)
SOP-SEC-004	Access Control Management
SOP-SEC-005	Vulnerability Management
SOP-IT-003	Network Configuration and Maintenance
SOP-HR-002	Employee Exit Procedures
SOP-MKT-001	Customer Support Processes
SOP-FIN-001	Financial Reporting Procedures
SOP-SEC-006	Encryption and Key Management
SOP-DEV-001	Secure Software Deployment
SOP-COM-003	Handling Legal Requests
SOP-IT-004	IT Asset Management
SOP-SEC-007	Physical Security Checks

Other Documents

Document Number	Document Title
DOC-SEC-001	Risk Register
DOC-SEC-002	CloudCore Networks Information Security Management System
DOC-IT-001	Approved Software
DOC-COMPL-001	HIPPA Mappings
DOC-COMPL-002	NIST Mappings
DOC-ORG-001	Org Chart
DOC-PROC-001	Approved Vendors
DOC-HR-001	Employee Handbook and Policy Quick Reference
DOC-COMPL-003	ISO27001 Prep
DOC-NET-001	Network Diagram
DOC-SEC-003	Security Program Overview
DOC-SEC-004	Key Definitions
DOC-EDU-001	Training Register