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  1. SAFe Program
  2. SP-1084

Formally Review, Update, and Sign 7 ISMS Security Policies

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    • Enabler
    • Not Assigned
    • PI7
    • None
    • Services
    • Hide

      Documents have been formally reviewed and agreed by senior management.

      Show
      Documents have been formally reviewed and agreed by senior management.
    • Hide

      All security policy documents have been reviewed, updated, signed by the IPG, and signed by the Director-General. Signed policy documents have been uploaded to eB.

      Show
      All security policy documents have been reviewed, updated, signed by the IPG, and signed by the Director-General. Signed policy documents have been uploaded to eB.
    • 3
    • 3
    • 0
    • Team_PLANET
    • Sprint 5
    • Hide

      The following policy documents have been formally reviewed, signed, and uploaded to eB:

      SKA-GOV-0000010 ISMS Information Security Policy (https://ska-aw.bentley.com/SKAProd/Search/QuickLink.aspx?n=SKA-GOV-0000010&t=3&d=Main%5ceB_PROD&sc=Global&r=02&i=view)
      SKA-GOV-0000011 ISMS Information Security Scope (https://ska-aw.bentley.com/SKAProd/Search/QuickLink.aspx?n=SKA-GOV-0000011&t=3&d=Main%5ceB_PROD&sc=Global&r=02&i=view)
      SKA-GOV-0000012 ISMS Statement of Applicability (https://ska-aw.bentley.com/SKAProd/Search/QuickLink.aspx?n=SKA-GOV-0000012&t=3&d=Main%5ceB_PROD&sc=Global&r=02&i=view)
      SKA-GOV-0000014 ISMS Acceptable Use Policy for Users (https://ska-aw.bentley.com/SKAProd/Search/QuickLink.aspx?n=SKA-GOV-0000014&t=3&d=Main%5ceB_PROD&sc=Global&r=03&i=view)

      The following documents were submitted to the Internal Policy Group (IPG) for review:

      SKA-GOV-0000005 ISMS Information Classification, Labelling, and Handling
      SKA-GOV-0000015 ISMS Human Resources Security
      SKA-GOV-0000013 ISMS Information Security Management and Organisational Responsibilities
      SKA-GOV-0000020 ISMS Information Security Incident Management and Business Continuity

      The review meeting is scheduled for 24th September 2020.

      Show
      The following policy documents have been formally reviewed, signed, and uploaded to eB: SKA-GOV-0000010 ISMS Information Security Policy ( https://ska-aw.bentley.com/SKAProd/Search/QuickLink.aspx?n=SKA-GOV-0000010&t=3&d=Main%5ceB_PROD&sc=Global&r=02&i=view ) SKA-GOV-0000011 ISMS Information Security Scope ( https://ska-aw.bentley.com/SKAProd/Search/QuickLink.aspx?n=SKA-GOV-0000011&t=3&d=Main%5ceB_PROD&sc=Global&r=02&i=view ) SKA-GOV-0000012 ISMS Statement of Applicability ( https://ska-aw.bentley.com/SKAProd/Search/QuickLink.aspx?n=SKA-GOV-0000012&t=3&d=Main%5ceB_PROD&sc=Global&r=02&i=view ) SKA-GOV-0000014 ISMS Acceptable Use Policy for Users ( https://ska-aw.bentley.com/SKAProd/Search/QuickLink.aspx?n=SKA-GOV-0000014&t=3&d=Main%5ceB_PROD&sc=Global&r=03&i=view ) The following documents were submitted to the Internal Policy Group (IPG) for review: SKA-GOV-0000005 ISMS Information Classification, Labelling, and Handling SKA-GOV-0000015 ISMS Human Resources Security SKA-GOV-0000013 ISMS Information Security Management and Organisational Responsibilities SKA-GOV-0000020 ISMS Information Security Incident Management and Business Continuity The review meeting is scheduled for 24th September 2020.
    • 8.2
    • Stories Completed, Outcomes Reviewed, Accepted by FO

    • PI22 - UNCOVERED

    • Team_PLANET

    Description

      Formally review, update, and sign the following 7 ISMS security policies:

      • SKA-GOV-0000010 ISMS Information Security Policy
      • SKA-GOV-0000011 ISMS Information Security Scope
      • SKA-GOV-0000012 ISMS Statement of Applicability
      • SKA-GOV-0000014 ISMS Acceptable Use Policy for Users
      • SKA-GOV-0000013 ISMS Information Security Management and Organisational Responsibilities
      • SKA-GOV-0000005 ISMS Information Classification, Labelling, and Handling
      • SKA-GOV-0000015 ISMS Human Resources Security

      This involves:

      • Asking the Internal Policy Group (IPG) to review and provide comments on all security policy documents
      • Speaking to ISMF members and specific individuals assigned specific security responsibilities to ensure they are happy with this
      • Documents should be updated to implement reviewer comments
      • Documents should be updated to use the new policy document template
      • The IPG agree and sign the security policy documents
      • The security policy documents are signed by the Director-General

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          Feature - A Feature is a service that fulfills a stakeholder need. Each feature includes a benefit hypothesis and acceptance criteria, and is sized or split as necessary to be delivered by a single Agile Release Train (ART) in a Program Increment (PI). SP-1098 Formally Review, Update, and Sign 9 ISMS Security Policies

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                j.santander-vela Santander-Vela, Juande
                s.lloyd Lloyd, Sam
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                  Feature Estimate: 3.0

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