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