CHAPTER 21

The Importance of Frameworks, Policies, Procedures, and Controls

This chapter includes questions on the following topics:

•  Common information security management frameworks

•  Common policies and procedures

•  Considerations in choosing controls

•  How to verify and validate compliance

Here are some key findings from a 2016 survey of 319 IT security decision makers: –80% use a security framework, but only 44% have done so for more than 12 months. –95% saw benefits from framework adoption; some quickly, but others took time. –95% faced organizational and technological impediments with framework implementation. –Dimensional Research

–(sponsored by Center for Internet Security and Tenable Network Security)

A framework is a ...

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