Institute Cybersecurity and Risk Governance Practices to Improve Information Security


Foundational Refreshed: 04 May 2018 | Published: 26 January 2017 ID: G00317760

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Summary

Effective governance should be a cornerstone of security programs, and ineffective governance is the most common cause of failure. Security and risk management leaders need to implement governance capabilities that support accountability, authority, risk management and assurance.

Table of Contents

  • Introduction
  • Analysis
    • Implement Governance Processes and Activities That Support Accountability, Authority, Risk Management and Assurance
      • Set and Manage Accountability and Decision Rights
      • Decide Acceptable Risk
      • Enable Risk Control
      • Assure Control Effectiveness
    • Institute Appropriate Governance Roles and Forums
      • The Executive Sponsor
      • The Cybersecurity Steering Committee
      • Midlevel Forums
      • Cyber/Information Security Teams
    • Ensure That the Right People Are Involved in Governance Activities
  • Gartner Recommended Reading
© 2017 Gartner, Inc. and/or its Affiliates. All Rights Reserved. Reproduction and distribution of this publication in any form without prior written permission is forbidden. The information contained herein has been obtained from sources believed to be reliable. Gartner disclaims all warranties as to the accuracy, completeness or adequacy of such information. Although Gartners research may discuss legal issues related to the information technology business, Gartner does not provide legal advice or services and its research should not be construed or used as such. Gartner shall have no liability for errors, omissions or inadequacies in the information contained herein or for interpretations thereof. The opinions expressed herein are subject to change without notice.

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