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These are the Requirements governing information security, privacyavailability, availabilityprocessing integrity, confidentiality and processing integrity privacy as these terms are defined by the Committee on the Sponsoring Organizations of the Treadway Commission (COSO) Guidance on Internal ControlControlled Documents in this category:

  1. MUST specify how Members of the Trust Community will ensure the following categories of Information Trust:
    1. Information security
    2. Information privacyavailability
    3. Information availabilityprocessing integrity
    4. Information confidentiality
    5. Information processing integrityprivacy
  2. SHOULD specify the relevant Information Trust Policies by reference to:
    1. ToIP Specifications and ToIP Recommendations.
    2. Other regulatory or industry standards.
    3. GF-Specific Policies.
    4. GF-Compliant Decision Support Systems.
    5. Trust Community Member-Specific Policies.

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