Governance

Security Governance encompasses the framework of policies, processes, and organizational structures that ensure security objectives align with business goals and regulatory requirements.

Key Components

• Security Strategy - Long-term security direction and objectives
• Policies and Standards - Formal security requirements
• Organizational Structure - Roles, responsibilities, and accountability
• Risk Management - Identifying and managing security risks
• Compliance - Meeting regulatory and contractual obligations

Governance Frameworks

• COBIT (Control Objectives for Information Technologies)
• ISO 27001/27002
• NIST Cybersecurity Framework
• ITIL for IT service management

Board and Executive Involvement

• Security reporting to leadership
• Risk appetite definition
• Resource allocation decisions
• Strategic security initiatives
• Incident escalation procedures

Metrics and Measurement

• Key Performance Indicators (KPIs)
• Key Risk Indicators (KRIs)
• Security program maturity assessments
• Audit findings and remediation tracking