SG — Security Governance
17 controls in the Security Governance domain
SG-01Policy and Standard Review
SG-02Exception Management
SG-03Document Control
SG-04Information Security Program Content
SG-05Procedures
SG-06Proprietary Rights Agreement
SG-07Review of Confidentiality Agreements
SG-08Information Security Program
SG-09Accessibility Program
SG-10Information Security Management System Scope
SG-11Security Roles and Responsibilities
SG-12Security Roles and Responsibilities: Risk Designations
SG-13Security Roles and Responsibilities: PCI Compliance
SG-14Information Security Resources
SG-15Management Review
SG-16Enterprise Data Catalog
SG-17Software Usage Restrictions