BIZOPS-3 Policy Management

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What is this control about?

BIZOPS-3 Policy Management addresses the management of policies. Best practice recommends an annual update to an organization’s policies. For any policies maintained in TrustCloud, this control is automatically met if the policies have been approved within the past year.

Available tools in the marketplace

 Policy Tools
No tool recommendation is made for this section

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

NOTE: This control is 100% automated by TrustCloud. Connect your system to enjoy the benefits 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.

Evidence example

For the suggested action, an example is provided below:

  • This control is automated by TrustCloud. 

 

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