Details
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Feature
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Not Assigned
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None
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None
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Services
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5
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4.2
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Team_PLANET
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7.6
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
Attachments
Issue Links
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SP-1084 Formally Review, Update, and Sign 7 ISMS Security Policies
- Done