Free template · For Consultants drafting policy sets for clients

Information Security Policy Template (Outline)

Auditors and customers expect a top-level information security policy backed by topic-specific policies. This outline gives you every section with drafting guidance, so a client policy set can be written in an afternoon rather than a week.

Top-level policy

  • Purpose

    Why the organisation protects information; link to business objectives.

  • Scope

    People, systems, locations and information covered.

  • Leadership commitment

    Statement of support from senior management; approver and approval date.

  • Security objectives

    Confidentiality, integrity and availability goals; how they are measured.

  • Roles & responsibilities

    Security owner, management, staff, contractors, vendors.

  • Compliance & exceptions

    Legal/contractual obligations; exception request and approval process.

  • Enforcement

    Consequences of non-compliance (link to HR disciplinary process).

  • Review

    Reviewed at least annually and after significant change.

Get the full Information Security Policy Template (Outline)

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