All
Audiences |
Corporate-wide E-mail |
Framework Announcement Updates
|
All |
|
Once
|
Enterprise-wide |
|
|
Web-based Collaborative Platform |
Open repository for all project materials, including Processes, workflows, templates, newsletters, contact lists, presentations, and Information Security materials |
All employees interested in learning about Information Security Processes |
|
Monitor for updates |
Enterprise-wide and targeted |
|
|
Security Training |
Information Security Awareness Training |
All identified personnel |
As
scheduled
|
Initial/Annually
|
Targeted |
|
|
Security Bulletins |
Newsletter announcing successes, activities, items of interest, etc. to be posted to the Portal |
All personnel |
As
scheduled
|
Ongoing |
Corporate-wide and targeted |
|
|
Leadership Team |
One-on-One meetings/ conversations |
Two-way exchange on Information Security Initiatives, benefits, and progress (high-level) |
Leadership Team |
Ongoing |
Periodic |
Targeted
|
Executive Sponsor
|
|
Customers |
Press Release |
Press Release announcing any applicable Information Security announcements |
All |
As Applicable |
Once |
Internal/ External audiences |
Communications Team
|
|
Security Assessment Participants |
Templates |
Templates used for Documents |
All users |
Ongoing |
As Needed |
Corporate-wide and targeted |
Security Officer |
|
Lessons Learned |
Meeting for participants after delivery of critical milestones to discuss what went well, what could have gone better, and what to do differently next time |
Assessment Participants |
ASAP |
As needed
|
Corporate-wide and targeted
|
Security Officer |
|
Post Assessment Reviews |
Reviews of assessment outcomes |
Assessment Participants |
Assessment schedule |
As scheduled |
Targeted
|
Security Officer |
|
E-mail Distribution List |
Distribution Lists for targeted communications to be updated frequently and stored on the portal |
Assessment Participants |
Immediately |
Ongoing
|
Targeted |
Security Officer
|
|
SharePoint or Another Repository Platform |
Repository for working documents |
Targeted |
Ongoing |
Periodic |
Targeted |
Security Officer
|
|
Corrective/ Preventive Notification |
Notification of service improvement activities (corrective/preventive/non-conformance actions), progress, and status |
Assessment Participants |
Ongoing |
Ongoing |
Targeted |
Security Officer |
|
Team Meetings |
Forum to share knowledge, status, and to promote coordination |
Assessment Participants |
Ongoing |
As needed |
Targeted |
Security Officer |