Cybersecurity Governance SOP

This Standard Operating Procedure (SOP) outlines the processes for establishing and maintaining effective cybersecurity governance for medical devices. It covers key aspects including the establishment of a Cybersecurity Steering Committee, development and maintenance of cybersecurity policies and procedures, regular program reviews, ensuring regulatory compliance, and implementing cybersecurity training and awareness programs. The SOP emphasizes the importance of a structured approach to cybersecurity governance, involving key stakeholders from various departments and ensuring ongoing assessment and improvement of the cybersecurity program.

How to use these templates:

• Click on the links to access the templates

  • If you are a Google Workplace organization, make a copy by going to File > Make a copy

  • If you are not a Google Workplace organization, download a copy by going to File > Download and selecting your preferred file type (available as DOCX, PDF, and more)

• Review and then remove instructional text

• Save in a centralized place

• Attach to evidence either through Integrations, Automated Collection, or direct upload