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Key personnel/Audit Attendants

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Audit Artifacts

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Auditor Observation

Auditor Comment

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Recommendation

Plan

Management Review

Plan Description

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Resilience Audit Management

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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:

InitialRepeatableDefinedManagedOptimised

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Control
Status
ISO 27001
NIST
Evidence

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Effectiveness: 

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ISO

NIST

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