SAMMY UI is optimized for resolutions with a width 1024px and higher.
Establishment of Policies and Procedures
GV.PO-01: Policy for managing cybersecurity risks is established based on organizational context, cybersecurity strategy, and priorities and is communicated and enforced
  • 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
Description

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