Information Security Policy
A comprehensive information security policy template covering governance, risk management, and security controls aligned to ISO 27001, NIST CSF, and SOC 2 requirements.
What's Included
1. Purpose & Scope
Defines the objective of the policy and the scope of information assets, personnel, and systems it covers.
2. Roles & Responsibilities
Assigns accountability for information security across the organisation, from executive leadership to individual employees.
3. Information Classification
Establishes a framework for classifying information based on sensitivity and business impact.
4. Risk Assessment & Treatment
Outlines the methodology for identifying, analysing, and treating information security risks.
5. Access Control
Defines principles and requirements for controlling access to information and systems.
6. Security Awareness & Training
Establishes requirements for ongoing security awareness and role-based training programmes.
7. Incident Management
Provides a high-level framework for detecting, reporting, and responding to security incidents.
8. Compliance & Review
Defines review frequency, compliance monitoring, and policy exception processes.
Frequently Asked Questions
What should a information security policy include?
A comprehensive information security policy should include purpose & scope, roles & responsibilities, information classification, risk assessment & treatment, and more. This template covers 8 key sections aligned to ISO 27001, NIST CSF, SOC 2 requirements.
Which frameworks require a information security policy?
Major frameworks requiring information security policies include ISO 27001, NIST CSF, SOC 2. This template maps directly to their control requirements, making it easier to demonstrate compliance across multiple standards.
How often should a information security policy be reviewed?
Best practice is to review your information security 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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