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Five short steps. You can pause any time and pick up on another device.
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Five short steps. You can pause any time and pick up on another device.
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Five short steps. You can pause any time and pick up on another device.
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Information Security Policy v1.2 · Last generated 2 Oct 2026 · Next annual review 14 Mar 2027
| Domain | Assigned to | Policy health | Control progress | Open | Status |
|---|---|---|---|---|---|
| Governance | Dana Andrews (you) | 100% | 60% | 2 | On track |
| Risk management | Dana Andrews (you) | 100% | 50% | 2 | On track |
| Asset management | Marcus Lee · IT | 100% | 33% | 3 | On track |
| Access control | Marcus Lee · IT | 100% | 25% | 4 | Past target |
| Cryptography | Marcus Lee · IT | 100% | 100% | 0 | On track |
| Physical security | Priya Shah · Office | 100% | 100% | 0 | On track |
| Operations security | Marcus Lee · IT | 100% | 50% | 2 | On track |
| Communications | Marcus Lee · IT | 100% | 100% | 0 | On track |
| System acquisition | Dana Andrews (you) | 100% | 100% | 0 | On track |
| Supplier relationships | Dana Andrews (you) | 92% | 0% | 1 | Regulation change |
| Incident management | Dana Andrews (you) | 85% | 0% | 2 | Regulation change |
| Business continuity | Dana Andrews (you) | 100% | 50% | 2 | On track |
| Compliance | Dana Andrews (you) | 100% | 100% | 0 | On track |
| HR security | Priya Shah · Office | 100% | 67% | 1 | On track |
| Awareness & training | Priya Shah · Office | 100% | 0% | 1 | On track |
| Backup & recovery | Marcus Lee · IT | 100% | 100% | 0 | On track |
| Logging & monitoring | Marcus Lee · IT | 100% | 0% | 1 | Past target |
| Vulnerability management | Marcus Lee · IT | 100% | 50% | 1 | On track |
| Endpoint protection | Marcus Lee · IT | 100% | 100% | 0 | On track |
| Email security | Marcus Lee · IT | 100% | 100% | 0 | On track |
| Cloud applications | Marcus Lee · IT | 100% | 100% | 0 | On track |
| Data handling | Priya Shah · Office | 100% | 0% | 1 | On track |
| Remote work | Priya Shah · Office | 100% | 100% | 0 | On track |