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Cybersecurity & Data Protection Governance

Key Risk Indicators (KRIs)

Level N/A

Mechanisms exist to develop, report and monitor Key Risk Indicators (KRIs) to assist senior management in performance monitoring and trend analysis of the cybersecurity & data privacy program.

Parent

Compliance Framework

Secure Controls Framework 2023.4

Control Number

GOV-05.2

Related

Compliance Framework

CERT RMM v1.2

Control Number

HRM:SG3.SP2

Solutions
Community

Title

Assigned to following Frameworks

+ add Assigned

Created on

2024, December 23

Task

Cybersecurity & Data Protection Governance

Key Risk Indicators (KRIs)

Create new POAM

Create new Exception

Assign to POAM

Assign to Exception

Organization Passcode

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