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NIST CSF 2.0
Browse NIST CSF 2.0
GV.PO-01: Establishment of Policies and Procedures
GV.PO-02: Policy and Procedure Review and Update
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
Tier
Not Applicable - Not applicable
No - The outcome(s) have not been meaningfully implemented.
Tier 1: Partial - Application of the organizational cybersecurity risk strategy is managed in an ad hoc manner. Prioritization is ad hoc and not formally based on objectives or threat environment.
Tier 2: Risk Informed - Risk management practices are approved by management but may not be established as organization-wide policy. The prioritization of cybersecurity activities and protection needs is directly informed by organizational risk objectives, the threat environment, or business/mission requirements.
Tier 3: Repeatable - The organization’s risk management practices are formally approved and expressed as policy. Risk-informed policies, processes, and procedures are defined, implemented as intended, and reviewed. Organizational cybersecurity practices are regularly updated based on the application of risk management processes to changes in business/mission requirements, threats, and technological landscape.
Tier 4: Adaptive - There is an organization-wide approach to managing cybersecurity risks that uses risk-informed policies, processes, and procedures to address potential cybersecurity events.
Description

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