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Policy Framework

What is Policy Framework?

An organized hierarchy of policies, standards, procedures, and guidelines that provide direction and governance for an organization's operations.

Governance

Each of these is named in at least one of the same controls as policy framework. The number is how many controls name both.

What the standards actually require on policy framework

Requirements naming policy framework across 6 standards, quoted from the control text.

APRA CPS 2342 controls

The entity keeps a body of information security policies, standards, guidelines and procedures whose coverage and depth match its exposure to vulnerabilities and threats.

apra-cps-234::18 · Para 18 Maintain an information security policy framework →

Set up a framework of security policies, controls and procedures for information, approved by management at the start and at intervals afterwards, that provides governance and periodic review and ensures security activities are communicated and coordinated.

awwa-cybersecurity-guidance-for-the-water-sector-american-water-works-association::AU-2 · AU-2 Security policy framework with management approval and review →

The implementing provider knows and understands the NDIS and state and territory legislative and policy frameworks for behaviour support.

australia-ndis-practice-standards-and-quality-indicators::m2a-3.1 · Behaviour support in the NDIS (implementer): legislative and policy framework knowledge →

Financial institutions state whether their policy framework for portfolio activities includes environmental requirements for clients and investees and/or exclusion policies;

cdp-formerly-carbon-disclosure-project::4.7-4.8 · Questions 4.7 to 4.8.1: Portfolio policy framework, exclusions and covenants (financial services) →

Adopt and apply policies and standards that are in line with ICMM's policy framework, the principles, expectations and position statements members commit to.

icmm-mining-principles-2024-update::1.3 · 1.3 Consistency with the ICMM policy framework →

Maintain a policy framework that defines requirements for cyber supply chain risk management across acquisition, operations, and disposal of systems, components, and services.

SCRM-GOV-2 · C-SCRM Policy Framework →

Questions people ask about policy framework

What is Policy Framework?
An organized hierarchy of policies, standards, procedures, and guidelines that provide direction and governance for an organization's operations.
Why is Policy Framework important for compliance?
Policy Framework is a key concept in Governance. Understanding policy framework helps organizations meet regulatory requirements, reduce risk, and demonstrate due diligence during audits. Our compliance platform maps 1,016 frameworks with 316K cross-framework control mappings.
Which compliance frameworks address Policy Framework?
Policy Framework appears in the requirement text of APRA CPS 234, AWWA Cybersecurity Guidance for the Water Sector (American Water Works Association), Australia NDIS Practice Standards and Quality Indicators, CDP (formerly Carbon Disclosure Project), ICMM Mining Principles (2024 Update). Across these standards we have identified 7 controls that name it directly, each linked to the control text on the compliance platform.
Where can I learn more about Policy Framework?
Explore our compliance framework pages to see how policy framework applies across different standards and regulations. Our implementation guides provide step-by-step guidance, and the compliance platform offers AI-powered analysis of how this concept maps across 1,016 frameworks.

See how Policy Framework applies across compliance frameworks

Our platform maps 1,016 frameworks with 316K cross-framework control mappings. Explore how this concept is addressed across standards.

Written and maintained by Gerard Blokdyk, The Art of Service.