Pennsylvania Code
Title 31 - INSURANCE
Part VIII - Miscellaneous Provisions
Chapter 146c - STANDARDS FOR SAFEGUARDING CUSTOMER INFORMATION
Section 146c.6 - Assess risk
Universal Citation: 31 PA Code ยง 146c.6
Current through Register Vol. 54, No. 12, March 23, 2024
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.
(3) Assesses the sufficiency of policies, procedures, customer information systems and other safeguards in place to control risks.
This section cited in 31 Pa. Code § 146c.5 (relating to examples of methods of development and implementation).
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