Policy hierarchy
Definition
The layered document set that translates governance intent into operational requirements. Tiers typically run: information security policy, topic-specific policies, standards, procedures, and guidelines. Each tier must be consistent with and traceable to the tier above.
Related terms
- CISO (Chief Information Security Officer)
- The senior executive responsible for developing and maintaining the information security programme. The CISO reports to the board or a board committee...
- Governance, Risk, and Compliance (GRC)
- An integrated discipline that combines governance structures, risk management processes, and compliance monitoring into a unified programme. GRC platforms and frameworks allow...
- Risk appetite
- The amount and type of risk an organisation is willing to accept in pursuit of its objectives, as defined by its governing...
- Security governance
- The set of structures, roles, policies, and accountability mechanisms by which an organisation directs, controls, and monitors its information security activities. Governance...
- Three lines of defence
- A governance model that separates security responsibility into three distinct layers: operational management that owns controls (first line), risk and compliance functions...
Explained in
- Security Governance Frameworks OverviewThe layered document set that translates governance intent into operational requirements. Tiers typically run: information security policy, topic-specific poli...