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  1. SAFe Program
  2. SP-1098

Formally Review, Update, and Sign 9 ISMS Security Policies

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      Documents have been formally reviewed and agreed by senior management.

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      Documents have been formally reviewed and agreed by senior management.
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      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.
    • 5
    • 4.2
    • Team_PLANET
    • 7.6
    • PI22 - UNCOVERED

    Description

      Formally review, update, and sign the following 9 ISMS security policies:

      • SKA-GOV-0000016 ISMS Access Control And Physical Security Policy
      • SKA-GOV-0000018 ISMS Security Requirements of Information Systems
      • SKA-GOV-0000021 ISMS Network And Operational Security Policy
      • SKA-GOV-0000017 ISMS Software Development Security Policy (Note: Won’t be complete until the end of PI#6)
      • SKA-GOV-0000019 ISMS Information Security in Supplier Relationships
      • SKA-GOV-0000022 ISMS Asset Management And Compliance Security Policy
      • SKA-GOV-0000020 ISMS Information Security Incident Management and Business Continuity
      • SKA-GOV-0000023 ISMS Risk Assessment Methodology
      • SKA-GOV-0000024 ISMS Risk Assessment Template

      This work involves:

      • Asking the Internal Policy Group (IPG) to review and provide comments on all security policy documents
      • 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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                m.bartolini Bartolini, Marco
                s.lloyd Lloyd, Sam
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