ISO
Sub-Policy Creation and Management Workflow under ISO 27002 Standards
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Sub-Policy Creation and Management Workflow under ISO 27002 Standards

Optimize your security protocols with a structured sub-policy workflow aligned with ISO 27002, ensuring compliance, risk management, and effective implementation.
1
Identify Information Security Requirements
2
Develop Initial Sub-Policy Draft
3
Assign Policy Development Roles
4
Analyze Regulatory Compliance Requirements
5
Integrate Requirements into Draft Policies
6
Conduct Risk Assessment
7
Review Draft against ISO 27002
8
Approval: Risk Assessment
9
Conduct Stakeholder Consultation
10
Finalize Sub-Policy Document
11
Approval: Compliance Office
12
Implement Sub-Policy Procedures
13
Train Staff on Policies
14
Monitor Policy Implementation
15
Revise Policies Based on Feedback