Compliance

Implementation and audit guidance for cybersecurity-related compliance requirements.

Publish security policies on easily accessible platforms such as intranet, mobile apps, and notify employees of updates.

Access logs, acknowledgment records, version-controlled policy documents.

Establish a formal, documented process for policy exception requests

Exception request forms and approval logs.

Schedule periodic internal audits using a standardized framework such as HSOF

Audit reports and remediation logs.

Develop ethical guidelines and integrate them into regular employee training.

Policy documents and training attendance records.

Document security monitoring practices with justification and involve stakeholder reviews for transparency.

Policy documents and stakeholder meeting minutes.

Conduct annual reviews of internal monitoring tools with legal and HR teams. Document and address ethical concerns.

Ethics review reports and meeting minutes.

Security policies are accessible to employees