Developing Policies


  • Cybersecurity managers should align policy development with any existing mechanisms within the organization
    • makes it easier for the initiative to gain traction

Key Principles for Policy Development

  • Obtain input from all relevant stakeholders
    • gather perspectives from all team leaders involved
  • Follow the chain of command
    • knowledge of the organizational structure is essential for success
    • be aware of formal governance lines of authority and informal mechanisms for getting things done
  • Accommodate the organizational culture
    • create policies that fit the organization and the tone from leaders
  • Meet internal and external requirements
    • do not contradict:
      • internal governance processes
      • external laws and regulations
  • once drafted, move through the policy approval mechanism