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recommendation
Plan
auditor observation
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Management review
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Key personnel/Audit Attendants
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security governance
The objective of Security Governance is to establish a business-driven, regulated and risk based approach towards Information Security that is governed by the leadership team, communicated with internal and external stakeholders, and continuously reviewed and improved across the organisation.
Maturity:
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Major Non-Compliance
Minor Non-Compliance
Opportunity for Improvement
Comply
Control | CIS 20 | NIST | PCI | ISO 27001 | CPS 234 | ESSENTIAL8 | ISM |
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Control | Status | ISO 27001 | NIST | Evidence |
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Response
Effectiveness:
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ISO
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