Does your organization conduct an annual review of cybersecurity policies, processes, and procedures that incorporates lessons learned from incidents and operational experiences?

Regular reviews of cybersecurity documentation ensure that security practices remain current, effective, and aligned with evolving threats and business needs. By incorporating lessons learned from security incidents, near-misses, and day-to-day operations, organizations can adapt their security posture to address emerging risks and improve overall resilience. This process helps identify gaps in existing controls and provides opportunities to implement more effective security measures based on real-world experience. Evidence of compliance could include dated review logs, meeting minutes from policy review sessions, change management records showing policy updates based on specific incidents, a documented lessons-learned process, or annual security documentation with version history showing revisions and the rationale behind changes.