BIZOPS-3 Policy Management

What is this control about?

This control was created to address the management of policies. Best practice recommends an annual update to an organization’s policies. As such for any policies maintained in TrustCloud, this control is automatically met if the policies have been approved within the year,

Available tools in the marketplace

Available templates

TrustCloud has a curated list of templates internally or externally sourced to help you get started. Click on the link for a downloadable version:

• N/A – no template for this control

Control implementation

 This control is automated by TrustCloud. Connect your system to enjoy the benefit of automation

What evidence do auditors look for?

Most auditors, at a minimum are looking for the below suggested action:

This control is automated by TrustCloud. Connect your system to enjoy the benefit of automation

Evidence example

From the suggested action above, an example is provided below.

This control is automated by TrustCloud. Connect your system to enjoy the benefit of automation