SG-09—Accessibility Program

>Control Description

Organization has an established accessibility leadership team including key stakeholders; goals and milestones for deployment of the accessibility program are established and communicated to the company.

Theme

Process

Type

Preventive

Policy/Standard

Information Security Management Standard

>Implementation Guidance

1. Prepare a list of accessibility key stakeholders and objectives of accessibility program. 2. Review ISMS standard to ensure that it includes the information related to accessibility program and made available to the employees of the organization.

>Testing Procedure

1. Validate that the ISMS standard lists key stakeholders and objectives of the accessibility program. 2. Observed how the ISMS standard includes information about the accessibility program and whether it is readability available to employees of the organization.