Policy Management
What is Policy Management?
The process of creating, reviewing, approving, distributing, and enforcing organisational policies. Effective policy management ensures that policies remain current, accessible, and understood by all relevant personnel.
Frameworks that govern policy management
What the standards actually require on policy management
Requirements naming policy management across 5 standards, quoted from the control text.
Security management comprises the organizational, process and technical measures that keep regulated systems, data and records confidential, intact and available, minimizing internal and external threats: controls against unauthorized or inadvertent access, ro...
gamp-5-good-automated-manufacturing-practice::O11 · Appendix O11 Security Management →Management makes sure the resources needed to implement and run the resilience management policy are available: people and specialist skills, equipment, internal infrastructure, technology, information, intellectual capital and money.
iso-28002-2011::4.4 · 4.4 Provision of resources for the resilience management policy →Management with suitable authority approves an information security policy relevant to the organization. The policy is documented, takes account of the service requirements and the obligations recorded under 6.3 c), and is made available as appropriate.
iso-iec-20000-1-2018::8.7.3.1 · 8.7.3.1 Information security policy →Measurement establishes a value, a status or a trend in performance or effectiveness so that needs for improvement can be seen, and it can be used on any process of the ISMS, activity, control or group of controls;
iso-iec-27004-2016::6.3 · What to measure →Secure the RAN Intelligent Controller (RIC) + xApp / rApp lifecycle + AI/ML components per O-RAN WG11 Security Requirements. RIC architecture security must (a) protect Near-RT RIC (E2 control loops + xApp hosting) and Non-RT RIC (rApp hosting + policy manageme...
ORANWG11-4 · RIC, xApp/rApp Lifecycle, AI/ML Security →Questions people ask about policy management
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