SECTION 365:35-3-6. Assess risk

Latest version.

  The licensee:
(1)   Identifies reasonably foreseeable internal or external threats that could result in unauthorized disclosure, misuse, alteration or destruction of customer information or customer information systems;
(2)   Assesses the likelihood and potential damage of these threats, taking into consideration the sensitivity of customer information; and
(3)   Assesses the sufficiency of policies, procedures, customer information systems and other safeguards in place to control risks.

[Source: Added at 22 Ok Reg 2059, eff 7-14-05]

                    
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