Governance

Requirement 0016 (Part One: Governance, section 2.5 Entity Protective Security Roles and Responsibilities; applies to All entities; dated 31 October 2024;

Governance components should be reviewed at regular intervals so they stay up to date and relevant and keep mirroring how the organization's context is changing.

Using the management system design, the enterprise sets target capability levels for its processes and the order in which they are implemented.

Build the practices the governance committees use to manage the arrangement: identify the committees, set out how and when meetings take place, define their charters, staff them timely and appropriately, and identify information reporting requirements.

Write the strategy and charter: vision, mission, goals, principles, the operating framework, an implementation roadmap and a plan for operational success, approved by the sponsors.

Applying the risk governance principle to IT is expected to show up as critical and strategic IT risks overseen against a set appetite, opportunities weighed with threats, and digital resilience demonstrated, and through them to contribute to the three outcome...