Implementation Objective
Create enforceable governance documentation that translates requirements into consistent operational behavior.
NIST CSF 2.0 Category
GV.PO Policy
GV Govern | Establish policy, standards, and procedures mapped to control outcomes.
Implementation Actions
- Define policy hierarchy.
- Map policy statements to controls.
- Run periodic policy review cycle.
Evidence Examples
- Policy library
- Policy-control mapping
- Exception log
Suggested Metrics
- Policy currency rate
- Open policy exceptions
Framework Crosswalk
Direct mappings for this CSF category into NIST SP 800-171 family sections and CIS Controls v8 implementation domains.