Is0iec 27002 is0iec 27002 notice board

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IS0/IEC 27002 IS0IEC 27002 Notice Board Implementing Policies and Libraries Implementing your policies and libraries entails three major steps: • Reviews and approvals for your documents • Publication of the documents • Awareness and training 10/19/2018 19
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Build Consensus Publication Awareness Training Reviews/ Approvals Members of the Policy Change Control Board Information Security
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Compliance Management Auditing Human Resources (HR) Leadership from the key information business units Project Managers (PMs) Members come from functional areas of the organization. The roles for each member would be to approve changes to the policies, reflecting alignment to business objectives. Each functional area oversee policies pertaining to their perspective area of responsibility, while they also play a role in the approval of policy changes that effect the organization as a whole.
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10/19/2018 20 Policy Change Control Board 10/19/2018 21 Assess policies/ standards and recommend changes Coordinate requests for change (RFCs)
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Ensure that changes support organization’s mission and goals Review requested changes Establish change management process
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User Domains Define your users Look at your industry Who is on the network? What do they need access to? What should they be denied access to?
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  • Fall '19
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