A.5.4
    Organizational Controls

    Management responsibilities

    Management should require all personnel to apply information security in accordance with the established information security policy, topic-specific policies and procedures of the organization.

    Purpose

    To ensure information security policies and procedures are implemented through clear management direction and support.

    Implementation Guidance

    Management should demonstrate commitment to information security through visible support

    Ensure adequate resources are allocated for information security activities

    Establish clear lines of communication for security issues

    Include information security in performance reviews and accountability measures

    Conduct regular management reviews of the information security program

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