Does your organization have a process to regularly review and update cybersecurity policies and procedures to ensure alignment with your risk management strategy and overall cybersecurity objectives?

Regular review of cybersecurity policies ensures they remain relevant to current threats and business objectives. Without periodic reviews, policies may become outdated as technology environments, threat landscapes, and organizational priorities change over time. This alignment is crucial for effective risk management and resource allocation. Evidence of fulfillment could include documented review schedules (e.g., quarterly or annual review calendars), meeting minutes from policy review sessions, change logs showing policy updates, formal sign-off documents from leadership approving policy revisions, or reports comparing current policies against risk management objectives.