Critical Document

Information Security Policy

Master policy establishing the organization's commitment to information security, governance structure, and high-level security objectives.

Core Security Policies 8-12 pages Updated 2025-01-10 Annual review

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About This Document

This foundational document establishes your organization's security governance framework. It defines roles and responsibilities, sets the tone for security culture, and provides the authority for all other security policies. Required for virtually every compliance framework.

What's Included

Policy statement and scope
Roles and responsibilities
Security governance structure
Policy review and update procedures
Exception handling process

Framework Compliance Mappings

This document helps satisfy the following compliance requirements:

SOC 2

SOC 2 Type II

CC1.1 CC1.2 CC1.3

ISO 27001

ISO/IEC 27001:2022

5.1 5.2 A.5.1

HIPAA

Health Insurance Portability and Accountability Act

164.308(a)(1)

PCI DSS

Payment Card Industry Data Security Standard 4.0.1

12.1

NIST

NIST Cybersecurity Framework 2.0

ID.GV-1 ID.GV-2

GDPR

General Data Protection Regulation

Art. 24 Art. 32

Who Needs This Document?

All organizations

Document Specifications

Format: docx, gdoc
Length: 8-12 pages
Version: v2.1
Last Updated: 2025-01-10
Review Cycle: Annual

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