Control domain
Governance & security policy
Establishing organizational context, leadership accountability and information security policies.
11 requirements across 11frameworks & regulations.
- ISO 27001RelatedA.5.1 Policies for information security
- NIST CSF 2.0RelatedGV.OC-01 Organizational mission and security role understood
- SOC 2RelatedCC1.1 Integrity and ethical values
- NIST 800-53RelatedPM-1 Information security program plan
- GLBARelated§314.4(a) Designate a qualified individual
- DORARelatedArt. 6 ICT risk management framework
- LGPDRelatedArt. 50 Good practices and governance rules
- CCPA / CPRARelated§1798.100 Consumers' right to know and notice at collection