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1. Are Information Security policies and Standards aligned to organization´s business goals?
2. Are Information Security policies reviewed annually?
3. Is information security part of organizations strategic and tactical plans?
4. Does management get the assurance of organization´s compliance with Information Security policies and Standards? How?
5. Is Disaster Recovery/Business Continuity Plan in place? Is it tested annually?
6. Do you have a security and privacy awareness program in place?
7. Do you have a dedicated Information security function in your organization?
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