Compliance with policies, rules and standards for information security

Why it matters

A policy nobody checks against reality is decoration, not control.

How a self-led small team implements it

Your internal audit (once you start one) is the natural evidence for this — don't build a separate compliance-checking process.

What auditors expect to see

Internal audit findings referencing policy compliance.

More organizational controls

• A.5.1 Policies for information security
• A.5.2 Information security roles and responsibilities
• A.5.3 Segregation of duties
• A.5.4 Management responsibilities