CP-POL-002 - Governance Roles and Responsibilities Policy (DOCX)

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Define who can approve security decisions, accept risk and escalate unresolved issues. This Word policy covers accountable owners, delegated authority, deputies, combined roles and outsourced security responsibilities.

ISMS governance Security policies

Resource type: Policy
Format: DOCX
Pages: 13
Language: English
Updated: 2026-10-19
Category: Information security
Licence: Internal use

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