🚨 CMMC Phase One started November 10! Here's everything you need to know →

Requirement:

The cybersecurity strategy must be reviewed periodically according to planned intervals or upon changes to related laws and regulations.

Control Implementation Guidelines:

  • Review and update the cybersecurity strategy periodically according to a documented and approved review plan as follows:
    • In specific intervals according to best practices (to be determined by the organization and documented with the necessary approval in the strategy document)
    • If there are changes in the relevant laws and regulations (e.g., changes in cybersecurity requirements applicable to the organization)
    • In the event of material changes in the organization
  • Document and approve the review procedures and changes to the cybersecurity strategy by the representative.

Expected Deliverables:

  • An approved document that defines the review schedule for the cybersecurity strategy
  • An updated cybersecurity strategy after documenting changes to the cybersecurity requirements and to be approved by the representative
  • Project status reports
  • Formal approval by the representative on the updated strategy (e.g., via the organization's official e-mail, paper or electronic signature)
 

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