500.3—500.3
>Control Description
Each covered entity shall implement and maintain a written policy or policies, approved at least annually by a senior officer or the covered entity’s senior governing body for the protection of its information systems and nonpublic information stored on those information systems. Procedures shall be developed, documented and implemented in accordance with the written policy or policies. The cybersecurity policy or policies and procedures shall be based on the covered entity’s risk assessment and address, at a minimum, the following areas to the extent applicable to the covered entity’s operations:
>Cross-Framework Mappings
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