CP-POL-002 - Governance Roles and Responsibilities Policy
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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.
- Resource type
- Template
- Format
- DOCX
- Language
- English
- Updated
- 2026-10-19
- Category
- Governance & assurance
- Licence
- Internal use
Description
For leadership, ISMS owners and people exercising security decision authority within an ISO/IEC 27001 ISMS. Role assignments, delegation limits, approval thresholds and entity boundaries require local decisions.
Contents
- Included in this resource