Risk Management Policy, version 1.0.0

Purpose

The purpose of the (District/Organization) Risk Management Policy is to establish the requirements for the assessment and treatment of information security-related risks facing (District/Organization).

Audience

The (District/Organization) Risk Management Policy applies to all (District/Organization) individuals that are responsible for management, implementation, or treatment of risk activity.

Policy

  • (District/Organization) no less than annually or upon significant changes to the (District/Organization) environment.
  • (District/Organization) may contract with a third-party vendor to conduct an independent risk assessment and/or to validate the effectiveness of the (District/Organization) risk management process.

Definitions

See Appendix A: Definitions

References

  • ISO 27002: 18
  • NIST CSF: ID.GV, ID.RA, ID.RM, PR.IP

Waivers

Waivers from certain policy provisions may be sought following the (District/Organization) Waiver Process.

Enforcement

Personnel found to have violated this policy may be subject to disciplinary action, up to and including termination of employment, and related civil or criminal penalties. 

Any vendor, consultant, or contractor found to have violated this policy may be subject to sanctions up to and including removal of access rights, termination of contract(s), and related civil or criminal penalties.

Version History

VersionModified DateApproved DateApproved ByReason/Comments
1.0.0February 2018 SecurityStudioDocument Origination
     
     
     

Download Risk Management Policy template