
1
Entity-Level Policies and Procedures
Information Security Policy Management
Describe management’s commitment to
develop and maintain formal,
documented, and approved information
security policies and procedures that
encompass information values,
information protection, and an overall
organizational commitment.
ISO/IEC 27001 A.5.1.1 L001
A.6.1.1 L002
NIST SP 800-53 PS-1 L003
HIPAA Standard 164.316(a) L004
PCI DSS V2.0 12.1 thru 12.9.6 L005
AUP V5.0 B.1 L006
Define the individual or group assigned the
responsibility of ensuring that the
information security policy is regularly
reviewed, documented, and approved.
Thisassignment should be defined in the ...