50 Ill. Adm. Code 4003.40
Information Security Program
Section 4003.40 Information Security Program
Each licensee shall implement a comprehensive written
information security program that includes administrative, technical and
physical safeguards for the protection of customer information. The administrative,
technical and physical safeguards included in the information security program
shall be appropriate to the size and complexity of the licensee and the nature
and scope of its activities.