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Reviewed Jul 2026Knowledge base

Governed information security policy suite

Operating, reviewed on its stated cadence

A top-level information security policy sits above roughly two dozen governed documents, each with a named owner and a stated review cadence, plus an operating calendar on the principle that a duty with no record counts as not done.

Category
Business operations
Owner
Founder
Last verified
13 July 2026
Evaluation frequency
Annual, plus on every control change

Standards mappings

This control maps to the following standards and frameworks. Each entry states our real relationship with the standard, and the specific requirements this control helps satisfy.

ISO/IEC 27001:2022InfoSec complianceSelf-assessed

A full 93-control Annex A Statement of Applicability is maintained and honestly dispositioned, and the ISMS went live on 26 July 2026 with its first completed management review. Not certified: no external audit has occurred, the clause 9.2 internal audit is openly unmet, and the certification trigger (a named tender, funding, or first hire) was formally decided at the first management review.

  • A.5.1Policies for information security

Everything mapped to this standard

Policy mapping

The written standard this control enforces:

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