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DraftIndicative placeholder for the section owner — amend, replace, or confirm as the first definitive version.

Doc owner: TBD

System Security Planning Policy

Placeholder. This page is a stub created to hold the ISO 27001 control set. Content to be drafted by the policy owner.

Purpose

To require that significant Allied systems have a documented security plan capturing scope, controls, and residual risk.

Scope

Applies to systems identified as in-scope for the ISMS.

Roles and responsibilities

RoleResponsibility
TBD (policy owner)Maintains the security planning standard
System ownersProduce and maintain plans for their systems

Policy statements

TBD — to cover plan content, review cadence, linkage to risk assessment and the Statement of Applicability.