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Written Information Security Plan (WISP)
Update Request Form
WISP_Pic
Is this request for a new or an existing WISP?
Have you relocate your office since your WISP was created/last modified?
States Required
States Required

Thanks for submitting!

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Please select all the states where you currently serve clients

States Required
COMPANY UPDATE
Has your office had changes in personnel since the WISP was created/last modified?
Have you added new products/services since the WISP was created/last modified?
Has there been any changes to the access controls since the WISP was created/last modified?
Have there been any changes to the devices accessing confidential information since the WISP was created/last modified?
RISK ASSESSMENT
Have there been any changes to the risk registry since the WISP was created/last modified?
Have there been any changes to the control registry since the WISP was created/last modified?
Have there been any business changes since the WISP was created/last modified?
SECURITY SIX UPDATE
Have you updated the password on the following security six software/tools since the WISP was created/last modified?
Have there been any changes to your security software since the WISP was created/last modified?
EMPLOYEE SECURITY TRAINING
POLICIES & PROCEDURES
Have there been any changes to your data loss procedures since the WISP was created/last modified?
Have there been any changes to your data theft recovery procedures since the WISP was created/last modified?
Have there been any changes to your backup and recovery plan since the WISP was created/last modified?
Have there been any changes to your business continuity plan since the WISP was created/last modified?
Have there been any changes in coverage of your current business insurance policy?
COMMUNICATION PLAN
Have you updated the contact information for each state attorney general in each state where you serve clients?
Have you updated the contact information for each each subject matter expert listed on your WISP; e.g. IT Security, Insurance Company, etc??
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