GV.PO-01:

Policy for managing cybersecurity risks is established based on organizational context, cybersecurity strategy, and priorities and is communicated and enforced

Implementation Examples

Ex1:

Create, disseminate, and maintain an understandable, usable risk management policy with statements of management intent, expectations, and direction

Ex2: 

Periodically review policy and supporting processes and procedures to ensure that they align with risk management strategy objectives and priorities, as well as the high-level direction of the cybersecurity policy

Ex3: 

Require approval from senior management on policy

Ex4: 

Communicate cybersecurity risk management policy and supporting processes and procedures across the organization

Ex5: 

Require personnel to acknowledge receipt of policy when first hired, annually, and whenever policy is updated