Access Control Policy
Defines access rules, approval, least privilege, and review cadence.
Defines incident response roles, escalation, and handling.
Description
Defines how the organization detects, triages, escalates, investigates, and resolves incidents. Covers roles and responsibilities, severity levels, communication and notification requirements, evidence handling, containment/eradication/recovery steps, lessons learned, and documentation.
Defines access rules, approval, least privilege, and review cadence.
Establishes governance structure, decision rights, and oversight.
Sets risk principles, controls expectations, and accountability for AI.
Controls for asset inventory, ownership, and protection.
Defines approvals and safeguards for system/process change.
Backup requirements, testing cadence, and recovery expectations.