IT security governance is the system by which an organization directs and controls IT security (adapted from ISO 38500). ... Governance specifies the accountability framework and provides oversight to ensure that risks are adequately mitigated, while management ensures that controls are implemented to mitigate risks.
What is the purpose of information security governance?
Information security governance ensures that an organization has the correct information structure, leadership, and guidance . Governance helps ensure that a company has the proper administrative controls to mitigate risk. Risk analysis helps ensure that an organization properly identifies, analyzes, and mitigates risk.
How information security is governed?
“Security governance is the set of responsibilities and practices exercised by the board and executive management with the goal of providing strategic direction, ensuring that objectives are achieved, ascertaining that risks are managed appropriately and verifying that the enterprise’s resources are used responsibly.”
What is meant by the term information governance?
Gartner defines information governance as the specification of decision rights and an accountability framework to ensure appropriate behavior in the valuation, creation, storage, use, archiving and deletion of information .
How do you implement information security governance?
- Choose a Framework. ...
- Determine the State of Your Security Implementation. ...
- Establish Information Security Program Governance. ...
- Develop Training Content for Specific Audiences.
What are the five goals of information security governance?
- Establish organizationwide information security. ...
- Adopt a risk-based approach. ...
- Set the direction of investment decisions. ...
- Ensure conformance with internal and external requirements. ...
- Foster a security-positive environment for all stakeholders.
What are the six outcomes of effective security governance?
This paper starts by a definition of the Information Security Governance and its six basic outcomes: Strategic alignment, Risk management, Resource management, Performance measurement, Value, Integration .
What is an information security plan?
An information security plan is a set of your company’s information security policies, regulations and standards . It outlines the organization’s sensitive information and the steps to be taken to secure that information.
What is CIA in terms of information security?
Confidentiality, integrity and availability , also known as the CIA triad, is a model designed to guide policies for information security within an organization. The model is also sometimes referred to as the AIC triad (availability, integrity and confidentiality) to avoid confusion with the Central Intelligence Agency.
What are governance activities?
The Role of Governance. ... Governance is the practice of the board of directors coming together to make decisions about the direction of the company. Duties such as oversight, strategic planning, decision-making and financial planning fall under governance activities.
What is an example of information governance?
An example of this could be: “The Information Governance framework covers all staff that create, store, share and dispose of information . It sets out the procedures for sharing information with stakeholders, partners and suppliers.
What are the benefits of information governance?
- Safer and More Secure Data. ...
- Efficient Access to Data. ...
- Productivity. ...
- Lifecycle Efficiencies. ...
- Reduced Costs. ...
- Risk Management. ...
- Improved Customer Service. ...
- Business Intelligence.
Who is responsible for information governance?
Information Governance is the responsibility of every employee . You must treat all personal information with respect and regard for confidentiality, information security and information quality.
What are the best practices involved in information security governance?
- Take a holistic approach. Security strategy is about aligning and connecting with business and IT objectives. ...
- Increase awareness and training. ...
- Monitor and measure. ...
- Foster open communication. ...
- Promote agility and adaptability.
What are the security governance principles?
Security governance principles – There are six security governance principles that will be covered in the exam, namely, responsibility, strategy, acquisition, performance, conformance, and human behavior .
WHAT IS IT governance process?
IT Governance (Information Technology Governance) is a process used to monitor and control key information technology capability decisions – in an attempt – to ensure the delivery of value to key stakeholders in an organization . ... To the contrary, IT Governance is about IT decisions that have an impact on business value.
