GV.PO-01: Policy for managing cybersecurity risks is established based on organizational context, cybersecurity strategy, and priorities and is communicated and enforced

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Subcategory is new to this version of the framework and incorporates the following item from the previous version: ID.GV-1: Organizational cybersecurity policy is established and communicated.

Description

[csf.tools Note: Subcategories do not have detailed descriptions. However NIST has provided the following implementation examples.]

Implementation Examples

1st: 1st Party Risk

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