Information Security Policy Lifecycle Prozess

1. Initial creation

Contact the Security Team if you need a new policy. We will create an initial draft of the policy, coordinate this draft with you and take care of the release and publication of the document.

2. Review & Update

Every year, or in case of unplanned events, a review of all policies, standards and procedures/guidelines takes place. Any changes are incorporated, coordinated with the departments involved and published.

3. Decomission

If a policy is no longer needed, it is deactivated and all departments involved are informed.