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Policy and Procedure Review and Update
GV.PO-02: Policy for managing cybersecurity risks is reviewed, updated, communicated, and enforced to reflect changes in requirements, threats, technology, and organizational mission
  • Ex1:  Update policy based on periodic reviews of cybersecurity risk management results to ensure that policy and supporting processes and procedures adequately maintain risk at an acceptable level
  • Ex2:  Provide a timeline for reviewing changes to the organization’s risk environment (e.g., changes in risk or in the organization’s mission objectives), and communicate recommended policy updates
  • Ex3:  Update policy to reflect changes in legal and regulatory requirements
  • Ex4:  Update policy to reflect changes in technology (e.g., adoption of artificial intelligence) and changes to the business (e.g., acquisition of a new business, new contract requirements)
Tier
Description

Policy for managing cybersecurity risks is reviewed, updated, communicated, and enforced to reflect changes in requirements, threats, technology, and organizational mission