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Cybersecurity & Data Protection Governance

Authoritative Chain of Command

Level N/A

Mechanisms exist to establish an authoritative chain of command with clear lines of communication to remove ambiguity from individuals and teams related to managing data and technology-related risks.

Parent

Compliance Framework

Secure Controls Framework 2023.4

Control Number

GOV-04.2

Related

Compliance Framework

SEC Regulation S-K 17.2.229 v2024.01.02

Control Number

229.106(c)(1)

229.106(c)(2)

Solutions
Community

Cybersecurity & Data Protection Governance

Authoritative Chain of Command

Create new POAM

Create new Exception

Assign to POAM

Assign to Exception

Organization Passcode

Only share this code with people you trust. Users will become a member of your organization and view your SSP and reports.