Module 2: Defining Your Domain

Security Policy Forge

Template
25 min
+100 XP

Information Security Policy Template

[ORGANIZATION NAME]

Information Security Policy

Document Reference: ISMS-POL-001 Version: 1.0 Classification: Internal


1. Purpose

This policy establishes [Organization Name]'s commitment to protecting information assets and defines the framework for information security management.

2. Scope

This policy applies to:

  • All employees, contractors, and third parties
  • All information assets owned or managed by [Organization Name]
  • All locations and systems within the ISMS scope

3. Policy Statement

[Organization Name] is committed to:

3.1 Protecting Information

  • Ensuring confidentiality of sensitive information
  • Maintaining integrity of data and systems
  • Ensuring availability of critical services

3.2 Compliance

  • Meeting all legal, regulatory, and contractual requirements
  • Adhering to ISO 27001:2022 standard requirements
  • Maintaining certification status

3.3 Risk Management

  • Identifying and assessing information security risks
  • Implementing appropriate controls
  • Accepting residual risk within defined tolerance

3.4 Continual Improvement

  • Regularly reviewing and improving security measures
  • Learning from incidents and near-misses
  • Staying current with emerging threats

4. Objectives

Our information security objectives are to:

  1. Maintain zero critical security breaches
  2. Achieve 95%+ security awareness training completion
  3. Complete all high-risk treatments within 90 days
  4. Pass annual surveillance audits without major findings

5. Responsibilities

  • Executive Management: Overall accountability
  • ISMS Manager: Policy implementation
  • All Staff: Compliance with this policy

6. Compliance

Violations may result in disciplinary action up to and including termination.

7. Review

This policy is reviewed annually or when significant changes occur.


Approved by: _________________ Date: _________

CEO/Managing Director

Next Lesson: Define roles and responsibilities for your ISMS.

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