Security Policy

Security Policy

Define organizational security policies, standards, and procedures for "$ARGUMENTS". Establish the foundational policy framework that governs all security activities across the organization.

Prerequisites

None — this is a Phase 0 Govern skill.

Process

1. Identify policy areas needed:

   • Information security policy — overarching security commitments and principles
   • Acceptable use policy — permitted and prohibited use of organizational assets
   • Data protection policy — data handling, storage, transmission, and disposal rules
   • Access control policy — authentication, authorization, and least-privilege requirements
   • Incident response policy — breach notification obligations and response procedures
   • Business continuity policy — disaster recovery and continuity requirements

2. Read reference materials:

   • Read plugins/security/shared/nist-csf-guide.md for framework alignment
   • Map each policy area to relevant NIST CSF functions (Govern, Identify, Protect, Detect, Respond, Recover)

3. Draft each policy with required sections:

   • Purpose — why the policy exists and what it aims to achieve
   • Scope — who and what the policy applies to (employees, contractors, systems, data)
   • Requirements — specific, actionable mandates (use "must", "shall", "must not")
   • Roles and responsibilities — who is responsible for implementation and oversight
   • Enforcement — consequences of non-compliance (disciplinary actions, access revocation)
   • Exceptions process — how to request and document policy exceptions

4. Align policies with business objectives:

   • Map each policy to business goals it supports (revenue protection, customer trust, regulatory compliance)
   • Ensure policies are proportionate to organizational risk and maturity
   • Identify conflicts between security requirements and business operations; propose balanced solutions

5. Set review cadence and governance:

   • Define review frequency per policy (annual minimum, triggered by major changes)
   • Assign policy owners responsible for maintenance
   • Establish approval workflow (draft, review, legal sign-off, executive approval, communication)
   • Define version control and change tracking requirements

6. Write the artifact to .metapowers/security/$ARGUMENTS/00-govern.md with heading:

   Security Policy Framework

   Include sections:

   • Policy Inventory — list of all policies with owner and review date
   • Individual Policies — full text of each drafted policy
   • Framework Alignment — NIST CSF mapping for each policy
   • Review Schedule — cadence and next review dates
   • Exception Process — how deviations are requested and approved

Output

The security policy framework written to .metapowers/security/$ARGUMENTS/00-govern.md. Present a summary to the user highlighting:

• Number of policies drafted and their scope
• Key requirements per policy area
• Framework alignment coverage
• Review schedule and governance structure