Information Security Policy Template...

Policies are the backbone of every information security programme. They translate your organisation's security commitments into actionable rules that employees, contractors, and partners must follow. Without policies, security controls lack authority, audit evidence is incomplete, and compliance claims are unsubstantiated.

Yet policy development is one of the most time-consuming aspects of building a security programme. A typical ISO 27001 implementation requires 15–25 policies; add SOC 2, GDPR, NIS2, and DORA requirements, and the policy library can grow to 30+ documents. Each policy needs to be written clearly, approved by management, communicated to relevant staff, and reviewed regularly.

This guide provides a complete framework for building your information security policy library — with prioritised lists, writing guidelines, and templates aligned to ISO 27001, SOC 2, NIS2, GDPR, and DORA.

Quick Reference	Details
What is an information security policy?	A formal document that defines the organisation's approach to managing and protecting information assets
Key standard	ISO 27001:2022 — requires an Information Security Policy (Clause 5.2) and supporting policies (Annex A.5.1)
Typical policy library size	15–30 policies depending on scope and regulations
Approval authority	Senior management (CEO, CISO, or designated executive)
Review frequency	At least annually; update when circumstances change
Communication	All relevant staff must be aware of and have access to applicable policies
SOC 2 requirement	Policies documented for each Trust Services Criteria area
NIS2 requirement	Cybersecurity risk management policies (Article 21)
DORA requirement	ICT risk management policies (Article 6)

Key Takeaways

An information security policy is the top-level document that sets the direction for your security programme — every other policy flows from it

ISO 27001 requires a formal information security policy plus supporting policies for each applicable Annex A control

A well-structured policy library typically contains 15–25 core policies plus supporting procedures and guidelines

Policies should be — a policy nobody reads provides zero security value

Function	Example
Sets direction	"The organisation shall protect all information assets commensurate with their classification and risk level"
Establishes authority	"The CISO is responsible for the information security programme"
Defines scope	"This policy applies to all employees, contractors, and third parties with access to company information"
Creates accountability	"Department heads are responsible for compliance within their teams"
Enables enforcement	"Violations may result in disciplinary action, up to and including termination"
Demonstrates compliance	Provides documented evidence for auditors, regulators, and customers

Level	Definition	Example	Mandatory?
Policy	High-level statement of intent and direction; defines "what" and "why"	"All systems must be protected by access controls appropriate to their classification"	Yes — mandatory for all in scope
Standard	Specific, measurable requirements; defines "how much"	"Passwords must be at least 14 characters with complexity requirements"	Yes — mandatory for all in scope
Procedure	Step-by-step instructions; defines "how"	"To reset your password: 1) Go to portal.example.com, 2) Click 'Forgot Password'..."	Yes — for those performing the task
Guideline	Recommended practices; not mandatory	"When choosing a password, consider using a passphrase of 4+ random words"	No — advisory/recommended

#	Policy	Tier	ISO 27001	SOC 2	NIS2	GDPR
1	Information Security Policy	1	A.5.1	CC1.1	Art. 21	—
2	Acceptable Use Policy	1	A.5.10	CC6.1	—	—
3	Access Control Policy	1	A.5.15–A.5.18, A.8.2–A.8.5	CC6.1–CC6.8	Art. 21	Art. 32
4	Data Classification Policy	1	A.5.12–A.5.13	CC6.1	—	—
5	Incident Response Policy	1	A.5.24–A.5.28	CC7.3–CC7.5	Art. 23	Art. 33–34
6	Data Protection / Privacy Policy	1	A.5.34	Privacy criteria	—	Arts. 5–14
7	Risk Management Policy	1	Clause 6.1	CC3.1–CC3.4	Art. 21	—
8	Backup and Recovery Policy	1	A.8.13	A1.2	Art. 21(2)(c)	Art. 32
9	Vendor/Third-Party Risk Policy	1	A.5.19–A.5.23	CC9.2	Art. 21(2)(d)	Art. 28
10	Password/Authentication Policy	2	A.5.17, A.8.5	CC6.1	—	—
11	Encryption Policy	2	A.8.24	CC6.1, CC6.7	—	Art. 32
12	Network Security Policy	2	A.8.20–A.8.23	CC6.6	Art. 21	—
13	Change Management Policy	2	A.8.32	CC8.1	—	—
14	Vulnerability Management Policy	2	A.8.8	CC7.1	Art. 21	—
15	Business Continuity Policy	2	A.5.29–A.5.30	A1.1–A1.3	Art. 21(2)(c)	—
16	Physical Security Policy	2	A.7.1–A.7.14	CC6.4	—	Art. 32
17	Security Awareness Training Policy	2	A.6.3	CC1.4	Art. 21(2)(g)	—
18	Logging and Monitoring Policy	2	A.8.15–A.8.16	CC7.1–CC7.2	—	—
19	Mobile Device / BYOD Policy	2	A.8.1	CC6.7	—	—
20	Remote Working Policy	2	A.6.7	CC6.6	—	—
21	Data Retention and Disposal Policy	2	A.8.10	C1.1	—	Art. 5(1)(e)
22	Secure Development Policy	3	A.8.25–A.8.31	CC8.1	—	Art. 25
23	Cloud Security Policy	3	A.5.23	CC6.7	—	—
24	Cryptographic Key Management Policy	3	A.8.24	CC6.1	—	—
25	Clean Desk / Clear Screen Policy	3	A.7.7	CC6.4	—	—

Policy	What It Covers	Why It's Essential
Information Security Policy	Overall security direction, scope, roles, management commitment	Required by ISO 27001 (Clause 5.2); foundation for all other policies
Acceptable Use Policy	Permitted and prohibited use of company IT resources	Sets behavioural expectations; enables enforcement
Access Control Policy	Who can access what; principle of least privilege; authentication requirements	Prevents unauthorised access; core audit control
Data Classification Policy	How to classify and handle information by sensitivity	Enables appropriate protection for different data types
Incident Response Policy	How to detect, report, respond to, and learn from security incidents	Required by GDPR, NIS2, DORA, ISO 27001; critical operational need
Data Protection / Privacy Policy	How personal data is collected, used, protected, and managed under GDPR	GDPR compliance foundation; customer and employee trust
Risk Management Policy	How information security risks are identified, assessed, and treated	Required by ISO 27001 (Clause 6.1); NIS2 Art. 21
Backup and Recovery Policy	Backup frequency, testing, offsite storage, recovery procedures	NIS2, DORA requirement; protection against data loss and ransomware
Vendor/Third-Party Risk Policy	How vendors are assessed, managed, and monitored	GDPR Art. 28; NIS2 Art. 21(2)(d); DORA Arts. 28–30

Policy	What It Covers
Password/Authentication Policy	Password complexity, MFA requirements, credential management
Encryption Policy	When and how data must be encrypted (at rest, in transit)
Network Security Policy	Firewall rules, network segmentation, VPN, wireless security
Change Management Policy	How changes to systems and applications are approved and documented
Vulnerability Management Policy	Scanning frequency, patching timelines, risk-based prioritisation
Business Continuity Policy	Business continuity planning, testing, and maintenance requirements
Physical Security Policy	Physical access controls, visitor management, environmental controls
Security Awareness Training Policy	Training requirements, frequency, topics, metrics
Logging and Monitoring Policy	What is logged, how long logs are retained, who reviews them
Mobile Device / BYOD Policy	Use of personal devices for work; mobile device management
Remote Working Policy	Security requirements for working outside the office
Data Retention and Disposal Policy	How long data is kept; how it's securely destroyed

Policy	When You Need It
Secure Development Policy	If you develop software (internal or customer-facing)
Cloud Security Policy	If you use cloud services extensively (most organisations do)
Cryptographic Key Management Policy	If you manage encryption keys (beyond using vendor-managed encryption)
Clean Desk / Clear Screen Policy	If you handle sensitive documents in office environments

Policy	ISO 27001	SOC 2	NIS2	DORA	GDPR
Information Security Policy	Clause 5.2, A.5.1	CC1.1	Art. 21	Art. 6	—
Access Control	A.5.15–A.5.18	CC6.1–CC6.8	Art. 21(2)(i)	Art. 9	Art. 32
Incident Response	A.5.24–A.5.28	CC7.3–CC7.5	Art. 23	Art. 17	Arts. 33–34
Vendor Risk	A.5.19–A.5.23	CC9.2	Art. 21(2)(d)	Arts. 28–30	Art. 28
Business Continuity	A.5.29–A.5.30	A1.1–A1.3	Art. 21(2)(c)	Arts. 11–13	—
Encryption	A.8.24	CC6.1, CC6.7	Art. 21(2)(h)	Art. 9	Art. 32
Risk Management	Clause 6.1	CC3.1–CC3.4	Art. 21	Art. 6	—
Training	A.6.3	CC1.4	Art. 21(2)(g)	Art. 13	—

Principle	Explanation	Bad Example	Good Example
Be specific	Vague policies are unenforceable	"Use strong passwords"	"Passwords must be at least 14 characters including uppercase, lowercase, numbers, and symbols"
Be concise	Policies should be as short as possible while covering the scope	30-page information security policy	3–5 page policy with references to supporting standards and procedures
Use plain language	Everyone in scope must understand the policy	"Utilise multi-factor authentication mechanisms across all ingress points"	"Use MFA (e.g., authenticator app) when logging in to all company systems"
Be enforceable	Every requirement must be verifiable	"Be careful with sensitive data"	"Sensitive data must not be stored on personal devices or shared via unapproved channels"
Be realistic	Requirements must be achievable	"All emails must be encrypted"	"Emails containing personal or confidential data must be encrypted or sent via the secure file-sharing platform"
Assign responsibility	Every requirement must have an owner	"Systems must be patched"	"The IT team must apply critical patches within 72 hours of release"

Section	Content
1. Document Control	Policy ID, version, approval date, next review date, owner, classification
2. Purpose	Why the policy exists (1–2 sentences)
3. Scope	Who and what the policy applies to
4. Policy Statements	The actual requirements (the core of the document)
5. Roles and Responsibilities	Who is responsible for what
6. Compliance and Enforcement	Consequences of non-compliance
7. Exceptions	Process for requesting policy exceptions
8. Related Documents	References to related policies, standards, procedures
9. Definitions	Key terms used in the policy
10. Revision History	Log of changes

Field	Value
Policy ID	ISP-001
Title	Information Security Policy
Version	1.0
Owner	Chief Information Security Officer
Approved by	[CEO / Board / Management Committee]
Approval date	[Date]
Next review date	[Date + 12 months]
Classification	Internal

Area	Policy Statement
Management commitment	Senior management is committed to protecting the organisation's information assets and supporting the information security management system
Risk-based approach	Information security controls shall be implemented based on a formal risk assessment process
Compliance	The organisation shall comply with all applicable laws, regulations, contractual obligations, and industry standards
Classification	All information assets shall be classified and handled according to their sensitivity
Access control	Access to information and systems shall be granted on a need-to-know basis following the principle of least privilege
Incident management	All security incidents shall be reported, investigated, and resolved promptly
Awareness	All staff shall receive appropriate information security awareness training
Third parties	Third parties with access to the organisation's information must comply with this policy and applicable security requirements
Continuous improvement	The information security programme shall be regularly reviewed and improved

Topic	Policy Statement
General use	Company IT resources are provided for business use; limited personal use is permitted provided it does not interfere with work or violate this policy
Email	Company email must not be used for sending unsolicited bulk messages, sharing confidential information with unauthorised recipients, or any illegal activity
Internet	Internet access may be monitored; accessing illegal, offensive, or malicious content is prohibited
Software	Only authorised software may be installed on company devices; software licences must be respected
Data handling	Confidential and personal data must be handled according to the Data Classification Policy and Data Protection Policy
Personal devices	Personal devices used for work must comply with the Mobile Device / BYOD Policy
Social media	Company information must not be shared on social media without authorisation
Reporting	Users must report any suspected security incidents, policy violations, or suspicious activity

Topic	Policy Statement
Least privilege	Access shall be granted only to the extent necessary for the user's role and responsibilities
Account management	User accounts must be approved by the employee's manager; accounts must be disabled within 24 hours of departure
Authentication	All users must authenticate using unique credentials; shared accounts are prohibited except where technically unavoidable (documented and approved)
MFA	Multi-factor authentication is required for all remote access, administrative access, and access to systems processing sensitive data
Password requirements	Passwords must meet minimum complexity requirements as defined in the Password Standard
Privileged access	Administrative and privileged accounts must be individually assigned, logged, and reviewed quarterly
Access reviews	User access rights must be reviewed at least quarterly for critical systems and annually for all systems
Third-party access	Third-party access requires approval, is limited to the minimum necessary, and is revoked when no longer needed
Separation of duties	Critical functions must be segregated to prevent any single individual from having end-to-end control

Step	Activity	Responsible
1	Draft policy	Policy author (CISO, DPO, or designated owner)
2	Peer review	Security team, legal, affected stakeholders
3	Management review	Senior management or security committee
4	Formal approval	CEO, CISO, or designated approver (signed and dated)
5	Communicate to all in scope	HR / Communications / IT (via intranet, email, training)
6	Obtain acknowledgement	Staff acknowledge receipt and understanding (electronic or written)

Method	Use For	Advantage
Intranet / wiki	Publishing all policies for reference	Always accessible; version controlled
Email announcement	Notifying staff of new or updated policies	Direct reach; creates a record
Training session	Explaining complex or high-impact policies	Interactive; allows questions
Onboarding	Introducing policies to new joiners	Sets expectations from day one
Annual acknowledgement	Confirming staff awareness of key policies	Creates compliance evidence

#	Mistake	Consequence	Prevention
1	Copying templates without customisation	Policy doesn't reflect your organisation; auditors see through it immediately	Customise every policy to your context, systems, and risks
2	Policies too long and complex	Nobody reads them; non-compliance through ignorance	Keep policies concise; put details in standards and procedures
3	No management approval	Policy lacks authority; enforcement is undermined	Require formal sign-off from senior management
4	Never communicated	Staff don't know the policies exist	Communicate at onboarding and annually; publish on intranet
5	Never reviewed	Policies become outdated and irrelevant	Annual review cycle with assigned owners
6	No enforcement mechanism	Policies are ignored without consequence	Include compliance and enforcement section; connect to HR disciplinary process
7	Inconsistent terminology	Confusion about what terms mean	Create a definitions section; use consistent language across all policies
8	Missing exception process	People bypass policies without governance	Define a formal exception request and approval process
9	Too many policies at once	Quality suffers; staff overwhelmed	Prioritise by tiers; roll out gradually
10	No version control	Can't tell which version is current; audit evidence compromised	Use document control headers; maintain a master policy register

Activity	Frequency	Who
Scheduled review	Annually (every policy)	Policy owner
Trigger-based review	When regulations change, incidents occur, or business changes	Policy owner + CISO
Version control	Every change documented	Policy owner
Compliance check	Annually	Internal audit or CISO
Staff acknowledgement	Annually or at policy update	All staff in scope

#	Check	Pass/Fail
1	Policy reflects current regulations and standards
2	Scope still appropriate (covers all relevant staff, systems, processes)
3	Policy statements are still realistic and enforceable
4	Roles and responsibilities are still accurate
5	No conflicts with other policies
6	Exceptions register reviewed and still valid
7	Policy communicated to all in scope

Information Security Policy Templates: The Complete Guide to Building Your Policy Library (2026)

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Table of Contents

What Is an Information Security Policy?

What a Good Policy Does

Policy Hierarchy: Policies, Standards, Procedures, Guidelines

The Complete Policy Library: All Policies You Need

Full Policy List

Tier 1: Essential Policies (Build First)

Tier 2: Important Policies (Build Next)

Tier 3: Advanced Policies (Build as Needed)

Policy Mapping to Frameworks

How to Write an Effective Security Policy

Writing Principles

Policy Template Structure

Information Security Policy Template

Document Control

Purpose

Scope

Policy Statements (Key Areas)

Acceptable Use Policy Template

Key Sections

Access Control Policy Template

Key Sections

Policy Approval and Communication

Approval Process

Communication Methods

Policy Review and Maintenance

Review Checklist

Common Policy Mistakes

Frequently Asked Questions

How many policies do I need for ISO 27001?

Can I combine multiple policies into one document?

Do policies need to be signed by every employee?

How do I handle policy exceptions?

Should policies be public or internal?

How long should a policy be?

What's the difference between a policy and a procedure?

How do I ensure policies are actually followed?

Related Resources

Conclusion

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