Govern (GV)
Establish and maintain governance structures and processes to manage cybersecurity risk. Controls in this function address policy, oversight, roles, and accountability.
7 controls with this tag.
| ID | Title | Status | Owner | CSF Function |
|---|---|---|---|---|
| SID-ORG-01 | Information Security Policy | to_do | operator | govern |
| SID-ORG-02 | Roles, Responsibilities, and Segregation of Duties | to_do | operator | govern |
| SID-ORG-04 | Supplier and Third-Party Security | to_do | operator | govern |
| SID-ORG-05 | Legal, Regulatory, and Contractual Compliance | to_do | operator | govern |
| SID-ORG-06 | Wallet Service Practice Statement | to_do | operator | govern |
| SID-ORG-07 | Terms of Service and Privacy Policy | to_do | operator | govern |
| SID-OPS-05 | Change Management | to_do | platform | govern |