Review the Rules of behavior (PL-4.4) – Currently marked inherited but will be modified to be hybrid

April 9, 2024 Discipline: Cyber security

Review the Rules of behavior (PL-4.4) – Currently marked inherited but will be modified to be hybrid.

1- Required to be reviewed annually by PMO

2- How do we track these reviews?

3- Does ISSM sign a page each year stating reviewed and no changes/changes made.

(PL-4.4)

4- This includes the UAR, SAF, what other form do we have?

5- should incle user responsibilities (PL-4.2)

6- Once we have the first signed review, then ISSO will mark these as hyrid

NB: no reference needed. it’s Control review exercise and his applicabilities

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