Information Security

Encryption & Cryptographic Controls Policy

A policy template governing the use of cryptographic controls, key management, and encryption standards for data at rest and in transit.

14-18 pages|Updated 2026-02-15|3 frameworks

What's Included

1. Purpose & Scope

Defines the scope of encryption requirements across the organisation.

2. Cryptographic Standards

Specifies approved algorithms, key lengths, and protocols.

3. Data at Rest Encryption

Defines encryption requirements for stored data across all media.

4. Data in Transit Encryption

Establishes encryption requirements for data in motion.

5. Key Management

Outlines key generation, distribution, storage, rotation, and destruction.

6. Certificate Management

Defines digital certificate lifecycle management processes.

7. Review & Compliance

Sets review schedule and compliance monitoring for cryptographic controls.

Frequently Asked Questions

What should a encryption & cryptographic controls policy include?

A comprehensive encryption & cryptographic controls policy should include purpose & scope, cryptographic standards, data at rest encryption, data in transit encryption, and more. This template covers 7 key sections aligned to ISO 27001, PCI DSS, NIST SP 800-53 requirements.

Which frameworks require a information security policy?

Major frameworks requiring information security policies include ISO 27001, PCI DSS, NIST SP 800-53. This template maps directly to their control requirements, making it easier to demonstrate compliance across multiple standards.

How often should a encryption & cryptographic controls policy be reviewed?

Best practice is to review your encryption & cryptographic controls policy at least annually, or whenever significant changes occur in your organisation, technology environment, or regulatory landscape. Most frameworks including ISO 27001 and NIST CSF require documented policy review cycles.

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