Security policy
Project & Resource Management
Ensures security-critical projects are prioritized, resourced, and tracked.
Purpose & scope
This policy guides how AiVRIC designs, operates, and validates Project & Resource Management across production, corporate, and partner environments.
It applies to employees, contractors, vendors, and any system interacting with AiVRIC data or services.
Key controls
- Maintain a roadmap for security and compliance initiatives with owners.
- Estimate effort and align resources before project kickoff.
- Track delivery via tickets with clear acceptance criteria.
- Review progress in governance meetings and adjust priorities.
Operating procedures
- Use a single backlog for security projects; tag by priority and impact.
- Include security sign-offs in project completion criteria.
- Capture retrospectives to improve delivery predictability.
Evidence & ownership
Owner: Security & Compliance. Review cadence: annually or after material changes.
Evidence: Collected via AiVRIC audit logs, ticketing systems, monitoring dashboards, and vendor records as appropriate to this policy area.
Contact: [email protected]