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Secure Controls Framework

What type of document typically contains high level statements of management intent?

Direct Answer

A policy contains high level statements of management intent, where a policy is a formal, authoritative document that articulates an organization's position, expectations and guiding principles on a particular subject (e.g., cybersecurity or privacy):

  • Policies are high-level statements of management intent from an organization’s executive leadership that are designed to influence decisions and guide the organization to achieve the desired outcomes.
  • Policies are enforced by standards and further implemented by procedures to establish actionable and accountable requirements.
  • Policies are a business decision, not a technical one. Technology determines how policies are implemented.
  • Policies usually exist to satisfy an external requirement (e.g., law, regulation and/or contract).